Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
| 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 9300 24031905301 | 03/26/2024 | Outstanding | $5,242.82 | |
| GAX 9300 24021404271 | 02/20/2024 | Paid | $5,079.27 | |
| GAX 9300 24012203474 | 01/25/2024 | Paid | $4,554.39 | |
| GAX 9300 23121302459 | 12/19/2023 | Paid | $4,586.01 | |
| GAX 9300 23110901449 | 11/16/2023 | Paid | $4,298.15 | |
| GAX 9300 23100900303 | 10/16/2023 | Paid | $8,796.39 | |
| GAX 9300 23090610534 | 09/14/2023 | Paid | $4,540.14 | |
| GAX 9300 23071008589 | 07/17/2023 | Paid | $4,390.08 | |
| GAX 9300 23061307723 | 06/21/2023 | Paid | $4,355.16 | |
| GAX 9300 23051506798 | 05/23/2023 | Paid | $4,311.27 | |
| GAX 9300 23041005547 | 04/13/2023 | Paid | $4,091.65 | |
| GAX 9300 23031504814 | 03/21/2023 | Paid | $3,564.99 | |
| GAX 9300 23020703677 | 02/13/2023 | Paid | $3,299.57 | |
| GAX 9300 23012303286 | 01/30/2023 | Paid | $2,876.44 | |
| GAX 9300 22121302158 | 12/15/2022 | Paid | $1,682.94 | |
| GAX 9300 22031504622 | 03/17/2022 | Paid | $1,031.92 |