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 | PES ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11090822687 | 09/13/2011 | Paid | $27.60 | |
| GAX 5500 11041913064 | 04/21/2011 | Paid | $55.50 | |
| GAX 5500 11011307189 | 03/22/2011 | Paid | $45.00 | |
| GAX 5500 10071520563 | 07/22/2010 | Paid | $18.50 | |
| GAX 5500 10062919366 | 07/14/2010 | Paid | $20.25 | |
| GAX 5500 10052717065 | 06/30/2010 | Paid | $21.00 |