Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | SYMPRO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 21030403796 | 03/11/2021 | Paid | $5,765.91 | |
| GAX 7400 20021104871 | 02/14/2020 | Paid | $5,491.35 | |
| GAX 7400 19020506070 | 02/14/2019 | Paid | $5,229.85 | |
| GAX 7400 18022006486 | 02/23/2018 | Paid | $4,981.08 | |
| GAX 7400 17030608888 | 03/10/2017 | Paid | $4,743.63 | |
| GAX 7400 16020906969 | 02/19/2016 | Paid | $4,518.00 | |
| GAX 7400 15030309215 | 03/12/2015 | Paid | $4,303.00 | |
| GAX 7400 14022608776 | 03/06/2014 | Paid | $4,098.00 |