Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREATIVE ACTION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4400 23110801416 | 11/16/2023 | Paid | $1,400.00 | |
| GAX 4400 22010402390 | 01/10/2022 | Paid | $1,000.00 | |
| PRM 7300 21101201126 | Telecommunication Services (Not Otherwise Classifi | 10/14/2021 | Paid | $1,112.33 |
| PRM 7300 19072927820 | Telecommunication Services (Not Otherwise Classifi | 07/30/2019 | Paid | $5,722.54 |
| PRM 7300 19061924443 | Telecommunication Services (Not Otherwise Classifi | 06/21/2019 | Paid | $2,126.16 |
| PRM 7300 19052422053 | Telecommunication Services (Not Otherwise Classifi | 05/29/2019 | Paid | $1,709.89 |
| PRM 7300 19050620186 | Telecommunication Services (Not Otherwise Classifi | 05/07/2019 | Paid | $2,807.33 |
| PRM 7300 19040216547 | Telecommunication Services (Not Otherwise Classifi | 04/03/2019 | Paid | $1,172.80 |
| PRM 7300 19030613923 | Telecommunication Services (Not Otherwise Classifi | 03/07/2019 | Paid | $1,635.30 |
| PRM 7300 19022512888 | Telecommunication Services (Not Otherwise Classifi | 02/26/2019 | Paid | $1,112.33 |
| PRM 7300 18122007083 | Telecommunication Services (Not Otherwise Classifi | 12/21/2018 | Paid | $1,112.33 |
| PRM 7300 18120706157 | Telecommunication Services (Not Otherwise Classifi | 12/10/2018 | Paid | $1,112.33 |
| PRM 7300 18110603606 | Telecommunication Services (Not Otherwise Classifi | 11/07/2018 | Paid | $1,112.33 |
| PRM 7300 18102402665 | Telecommunication Services (Not Otherwise Classifi | 10/25/2018 | Paid | $1,112.33 |
| PRM 7300 18091731296 | Telecommunication Services (Not Otherwise Classifi | 09/18/2018 | Paid | $927.39 |
| PRM 7300 18083129796 | Telecommunication Services (Not Otherwise Classifi | 09/04/2018 | Paid | $3,960.84 |
| PRM 7300 18060622438 | Telecommunication Services (Not Otherwise Classifi | 06/07/2018 | Paid | $6,769.06 |
| PRM 7300 18043019070 | Telecommunication Services (Not Otherwise Classifi | 05/01/2018 | Paid | $641.83 |
| PRM 7300 18032816393 | Telecommunication Services (Not Otherwise Classifi | 03/29/2018 | Paid | $545.83 |
| PRM 7300 18012910637 | Telecommunication Services (Not Otherwise Classifi | 01/30/2018 | Paid | $612.48 |
| PRM 7300 18011209603 | Telecommunication Services (Not Otherwise Classifi | 01/16/2018 | Paid | $744.83 |
| PRM 7300 17122807977 | Telecommunication Services (Not Otherwise Classifi | 12/29/2017 | Paid | $848.77 |
| PRM 7300 17121506984 | Telecommunication Services (Not Otherwise Classifi | 12/18/2017 | Paid | $4,185.83 |
| PRM 7300 17121206647 | Telecommunication Services (Not Otherwise Classifi | 12/13/2017 | Paid | $2,278.14 |