Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | AT&T MOBILITY LLC |
| 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 7200 23122202758 | 12/29/2023 | Paid | $474.98 | |
| GAX 7200 23112101834 | 11/30/2023 | Paid | $479.07 | |
| GAX 7200 23103001041 | 11/02/2023 | Paid | $534.98 |