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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.

Total:$18,824.77

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
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