The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | SECURITY |
PAYEE | AT&T |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 12082220184 | 08/30/2012 | Paid | $611.20 | |
GAX 7400 12073018691 | 08/15/2012 | Paid | $611.50 | |
GAX 7400 12062516439 | 07/02/2012 | Paid | $608.09 | |
GAX 7400 12052514643 | 06/26/2012 | Paid | $608.07 | |
GAX 7400 12042412638 | 04/30/2012 | Paid | $608.64 | |
GAX 7400 12032310836 | 04/10/2012 | Paid | $718.61 | |
GAX 7400 12032911059 | 04/10/2012 | Paid | $622.03 | |
GAX 7400 12020207797 | 02/14/2012 | Paid | $606.26 | |
GAX 7400 12011006142 | 01/24/2012 | Paid | $604.22 | |
GAX 7400 11120604194 | 12/09/2011 | Paid | $604.22 | |
GAX 7400 11110702479 | 11/15/2011 | Paid | $604.45 | |
GAX 7400 11092824022 | 10/03/2011 | Paid | $603.35 | |
GAX 7400 11083022025 | 09/07/2011 | Paid | $576.35 | |
GAX 7400 11080120046 | 08/09/2011 | Paid | $576.35 | |
GAX 7400 11070718465 | 08/01/2011 | Paid | $575.18 | |
GAX 7400 11052615681 | 06/03/2011 | Paid | $575.10 | |
GAX 7400 11050313868 | 05/11/2011 | Paid | $575.10 | |
GAX 7400 11032411409 | 03/31/2011 | Paid | $575.64 | |
GAX 7400 11030310058 | 03/08/2011 | Paid | $575.66 | |
GAX 7400 11012607753 | 02/10/2011 | Paid | $564.92 | |
GAX 7400 11010306235 | 01/12/2011 | Paid | $572.93 | |
GAX 7400 10120604486 | 12/09/2010 | Paid | $601.70 | |
GAX 7400 10111202907 | 11/19/2010 | Paid | $505.24 | |
GAX 7400 10102101526 | 10/28/2010 | Paid | $576.72 | |
GAX 7400 10083023661 | 09/09/2010 | Paid | $160.02 | |
GAX 7400 10083023678 | 09/09/2010 | Paid | $191.50 | |
GAX 7400 10062218832 | 07/06/2010 | Paid | $356.51 | |
GAX 7400 10052616926 | 06/14/2010 | Paid | $110.63 | |
GAX 7400 09090925835 | 05/28/2010 | Paid | $304.77 | |
GAX 7400 10012508217 | 05/28/2010 | Paid | $104.76 | |
GAX 7400 10052616887 | 05/28/2010 | Paid | $304.77 | |
GAX 7400 10052616902 | 05/28/2010 | Paid | $170.76 | |
GAX 7400 10032412375 | 04/01/2010 | Paid | $105.06 | |
GAX 7400 10030310901 | 03/24/2010 | Paid | $105.06 | |
GAX 7400 09122806366 | 01/06/2010 | Paid | $102.66 | |
GAX 7400 09090425622 | 12/22/2009 | Paid | $307.82 | |
GAX 7400 09112504278 | 12/04/2009 | Paid | $102.66 | |
GAX 7400 09092927576 | 10/19/2009 | Paid | $307.82 | |
GAX 7400 09043015486 | 05/18/2009 | Paid | $353.21 | |
GAX 7400 09041414147 | 04/24/2009 | Paid | $351.56 | |
GAX 7400 09030211183 | 03/09/2009 | Paid | $351.56 | |
GAX 7400 09022010557 | 03/06/2009 | Paid | $483.48 | |
GAX 7400 09021910500 | 03/02/2009 | Paid | $288.63 |