Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | VANDIVER-MORGAN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13080918767 | 08/16/2013 | Paid | $165.00 | |
| GAX 4300 13062615776 | 07/11/2013 | Paid | $165.00 | |
| GAX 4300 13042912048 | 05/17/2013 | Paid | $165.00 | |
| GAX 4300 13042912043 | 05/08/2013 | Paid | $165.00 | |
| GAX 4300 13043012071 | 05/08/2013 | Paid | $165.00 |