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 | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| 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 13073017907 | 08/05/2013 | Paid | $12.00 | |
| GAX 5500 13070816447 | 07/25/2013 | Paid | $22.11 | |
| GAX 5500 13040310754 | 04/11/2013 | Paid | $18.91 | |
| GAX 5500 12030809889 | 03/15/2012 | Paid | $6.65 | |
| GAX 5500 12030809888 | 03/14/2012 | Paid | $7.53 | |
| GAX 5500 12010305740 | 01/09/2012 | Paid | $21.99 |