Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| PAYEE | CAPITOL COURIER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 10030310857 | 03/11/2010 | Paid | $29.50 | |
| GAX 5500 10012808633 | 02/02/2010 | Paid | $7.50 | |
| PRM 5500 10010409592 | Courier/Delivery Services (Including Air Courier S | 01/05/2010 | Paid | $172.00 |
| GAX 5500 09122206210 | 12/31/2009 | Paid | $31.75 | |
| GAX 5500 09102201882 | 10/29/2009 | Paid | $19.25 | |
| GAX 5500 09092126806 | 09/29/2009 | Paid | $7.50 | |
| GAX 5500 09072722398 | 07/30/2009 | Paid | $7.50 | |
| GAX 5500 09062520092 | 07/09/2009 | Paid | $16.75 | |
| GAX 5500 09063020265 | 07/09/2009 | Paid | $26.00 | |
| GAX 5500 09031712299 | 03/24/2009 | Paid | $16.00 | |
| GAX 5500 08121805942 | 12/23/2008 | Paid | $138.70 | |
| GAX 5500 08120504899 | 12/11/2008 | Paid | $140.50 | |
| GAX 5500 08102401971 | 11/06/2008 | Paid | $44.50 |