Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 8300 24041206023 | 04/18/2024 | Outstanding | $10,175.14 | |
| GAX 8300 24031505165 | 03/21/2024 | Outstanding | $10,195.12 | |
| GAX 8300 24021404274 | 02/22/2024 | Paid | $9,469.34 | |
| GAX 8300 24011803415 | 01/23/2024 | Paid | $8,990.27 | |
| GAX 8300 23121102309 | 12/21/2023 | Paid | $9,318.80 | |
| GAX 2200 23112901988 | 12/05/2023 | Paid | $19,767.18 | |
| GAX 8300 23111401578 | 11/21/2023 | Paid | $9,201.49 | |
| GAX 8300 23101200456 | 10/23/2023 | Paid | $8,837.31 | |
| GAX 8300 23091210782 | 09/18/2023 | Paid | $8,928.86 | |
| GAX 8300 23081409753 | 08/28/2023 | Paid | $8,989.21 | |
| GAX 2200 23081409714 | 08/21/2023 | Paid | $3,342.98 | |
| GAX 8300 23071008583 | 07/17/2023 | Paid | $8,072.30 | |
| GAX 8300 23061207701 | 06/21/2023 | Paid | $8,032.34 | |
| GAX 8300 23051106664 | 05/23/2023 | Paid | $7,454.08 | |
| GAX 2200 23051506774 | 05/22/2023 | Paid | $13,399.31 | |
| GAX 8300 23041005585 | 04/17/2023 | Paid | $7,800.00 | |
| GAX 8300 23031304752 | 03/23/2023 | Paid | $7,538.39 | |
| GAX 8300 23021303883 | 03/02/2023 | Paid | $7,245.93 | |
| GAX 8300 23010902800 | 01/24/2023 | Paid | $6,893.32 | |
| GAX 2200 23010302612 | 01/09/2023 | Paid | $7,487.40 | |
| GAX 8300 22121402214 | 12/19/2022 | Paid | $7,094.38 | |
| GAX 8300 22111401302 | 12/01/2022 | Paid | $6,557.01 | |
| GAX 8300 22102100718 | 10/27/2022 | Paid | $6,339.62 | |
| GAX 2200 22101900633 | 10/24/2022 | Paid | $5,094.05 | |
| GAX 2200 22101900650 | 10/24/2022 | Paid | $4,086.48 | |
| GAX 8300 22091210450 | 09/19/2022 | Paid | $6,177.73 | |
| GAX 8300 22081009413 | 08/29/2022 | Paid | $5,579.46 | |
| GAX 8300 22071408353 | 07/26/2022 | Paid | $5,280.52 | |
| GAX 8300 22061307336 | 06/27/2022 | Paid | $5,258.16 | |
| GAX 8300 22051806632 | 05/26/2022 | Paid | $5,204.28 | |
| GAX 8300 22041105425 | 04/19/2022 | Paid | $4,721.03 | |
| GAX 8300 22032505010 | 04/04/2022 | Paid | $4,021.26 | |
| GAX 2200 22031104527 | 03/21/2022 | Paid | $263.89 | |
| GAX 8300 22021703795 | 02/24/2022 | Paid | $3,642.17 | |
| GAX 8300 22011102658 | 01/19/2022 | Paid | $3,414.91 | |
| GAX 8300 21121301995 | 12/21/2021 | Paid | $3,034.25 | |
| GAX 2200 21120201718 | 12/06/2021 | Paid | $91.50 | |
| GAX 8300 21111601333 | 11/23/2021 | Paid | $4,761.49 | |
| GAX 8300 21070907277 | 10/12/2021 | Paid | $6,583.14 |