Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL CONTRACTING SERVICES |
| PAYEE | UNITED PARCEL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11082621834 | 08/31/2011 | Paid | $8.59 | |
| GAX 5500 11080120049 | 08/09/2011 | Paid | $15.03 | |
| GAX 5500 11052315450 | 05/31/2011 | Paid | $12.32 | |
| GAX 5500 11051614840 | 05/23/2011 | Paid | $10.08 | |
| GAX 5500 10081922940 | 08/25/2010 | Paid | $6.79 | |
| GAX 5500 10042314494 | 05/04/2010 | Paid | $72.54 | |
| GAX 5500 10032212128 | 03/29/2010 | Paid | $19.16 | |
| GAX 5500 10012808507 | 02/02/2010 | Paid | $50.40 | |
| GAX 5500 09120204491 | 12/07/2009 | Paid | $46.40 | |
| GAX 5500 09092126782 | 09/23/2009 | Paid | $10.99 | |
| GAX 5500 09041614405 | 04/21/2009 | Paid | $10.99 | |
| GAX 5500 09012908933 | 02/02/2009 | Paid | $7.00 | |
| GAX 5500 08122306303 | 01/14/2009 | Paid | $9.04 | |
| GAX 5500 08123006514 | 01/02/2009 | Paid | $17.36 | |
| GAX 5500 08111703611 | 11/25/2008 | Paid | $21.06 |