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 AND DEVELOPMENT FINANCING |
| ACTIVITY | DEBT 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 24022004419 | 03/04/2024 | Paid | $2,354.49 | |
| GAX 7400 23021604036 | 02/27/2023 | Paid | $2,200.45 |