Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | INTERACTIVE DATA CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 13091620825 | 09/25/2013 | Paid | $197.46 | |
| GAX 7400 13081218870 | 08/20/2013 | Paid | $190.84 | |
| GAX 7400 13072217348 | 07/26/2013 | Paid | $153.15 | |
| GAX 7400 13061315093 | 06/24/2013 | Paid | $190.59 | |
| GAX 7400 13051412923 | 05/21/2013 | Paid | $155.26 | |
| GAX 7400 13041511264 | 04/24/2013 | Paid | $194.23 | |
| GAX 7400 13032710312 | 04/04/2013 | Paid | $367.82 |