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 MANAGEMENT |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 13091220706 | 09/20/2013 | Paid | $8.00 | |
| GAX 5500 13090520239 | 09/13/2013 | Paid | $9.00 | |
| GAX 5500 13081919330 | 08/27/2013 | Paid | $18.00 | |
| GAX 5500 13051012779 | 05/17/2013 | Paid | $8.00 | |
| GAX 5500 13041111143 | 04/22/2013 | Paid | $8.00 | |
| GAX 5500 13010305438 | 01/10/2013 | Paid | $9.00 |