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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.

Total:$496,897.74

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 25051406409 05/16/2025 Outstanding $9,679.65
GAX 8300 25041505567 04/24/2025 Outstanding $9,737.46
GAX 2200 25032505046 03/27/2025 Paid $21,475.51
GAX 2200 25032505048 03/27/2025 Paid $89,638.22
GAX 8300 25030304377 03/05/2025 Paid $9,849.40
GAX 8300 25010902868 01/21/2025 Paid $9,449.97
GAX 8300 24121302194 12/23/2024 Paid $9,600.89
GAX 8300 24112201613 12/05/2024 Paid $9,781.77
GAX 8300 24101600564 10/28/2024 Paid $9,974.00
GAX 8300 24091711364 09/23/2024 Paid $9,836.81
GAX 8300 24081310022 08/19/2024 Paid $9,816.98
GAX 8300 24071809200 07/25/2024 Paid $9,576.92
GAX 8300 24062008127 06/25/2024 Paid $9,518.92
GAX 8300 24051607102 05/29/2024 Paid $10,617.14
GAX 8300 24041206023 04/18/2024 Paid $10,175.14
GAX 8300 24031505165 03/21/2024 Paid $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
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