Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | US CUSTOMS AND BORDER PROTECTION |
| 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 8100 23113002009 | 12/07/2023 | Paid | $341.47 | |
| GAX 8100 23092011167 | 10/26/2023 | Paid | $26,407.42 | |
| GAX 8100 22022203884 | 02/28/2022 | Paid | $26,109.21 | |
| GAX 8100 21102100703 | 11/01/2021 | Paid | $25,722.00 | |
| GAX 8100 20092311752 | 10/01/2020 | Paid | $25,722.00 | |
| GAX 8100 19051710220 | 06/07/2019 | Paid | $25,722.00 | |
| GAX 8100 18030807285 | 03/22/2018 | Paid | $25,722.00 | |
| GAX 8100 17020807427 | 02/16/2017 | Paid | $25,722.00 | |
| GAX 8100 16022407829 | 03/10/2016 | Paid | $25,722.00 |