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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13053114102 | 06/04/2013 | Paid | $92.85 | |
| GAX 5500 13040310754 | 04/11/2013 | Paid | $8.33 | |
| GAX 5500 12050913449 | 05/14/2012 | Paid | $30.40 | |
| GAX 5500 11122205336 | 01/03/2012 | Paid | $8.33 | |
| GAX 5500 11111803263 | 11/23/2011 | Paid | $8.33 | |
| GAX 5500 11083122159 | 09/07/2011 | Paid | $8.33 | |
| GAX 5500 11042513392 | 04/28/2011 | Paid | $16.74 |