Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | CAPITAL - HOUSING TRUST FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
| PAYEE | AT&T MOBILITY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 24050306652 | 05/07/2024 | Outstanding | $435.10 | |
| GAX 7200 24032105369 | 03/28/2024 | Paid | $435.10 | |
| GAX 7200 24032105374 | 03/28/2024 | Paid | $435.10 | |
| GAX 7200 24032105375 | 03/28/2024 | Paid | $435.10 | |
| GAX 7200 24011603264 | 01/22/2024 | Paid | $82.20 |