Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ENTERPRISE DEBT SERVICE |
| FUND | CC-HOT SUB.LIEN REFUND S99 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | STANDARD & POOR'S CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10071420308 | 07/27/2010 | Paid | $5,000.00 | |
| GAX 7400 09071021213 | 07/22/2009 | Paid | $5,000.00 | |
| GAX 7400 08112104071 | 12/05/2008 | Paid | $5,000.00 |