Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY AND DEVELOPMENT FINANCING |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | LAZ KARP ASSOCIATES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24060607737 | 06/10/2024 | Outstanding | $932.40 | |
| GAX 7400 24050806819 | 05/13/2024 | Paid | $932.40 | |
| GAX 7400 24040805908 | 04/15/2024 | Paid | $932.40 | |
| GAX 7400 24031105014 | 03/18/2024 | Paid | $932.40 | |
| GAX 7400 24022104453 | 02/26/2024 | Paid | $7.84 | |
| GAX 7400 24020904146 | 02/15/2024 | Paid | $932.40 | |
| GAX 7400 24011003096 | 01/16/2024 | Paid | $50.40 | |
| GAX 7400 24011003100 | 01/16/2024 | Paid | $932.40 | |
| GAX 7400 23120802288 | 12/14/2023 | Paid | $932.40 | |
| GAX 7400 23110701336 | 11/14/2023 | Paid | $932.40 | |
| GAX 7400 23101000367 | 10/12/2023 | Paid | $932.40 | |
| GAX 7400 23091210783 | 09/18/2023 | Paid | $932.40 | |
| GAX 7400 23080909581 | 08/15/2023 | Paid | $932.40 | |
| GAX 7400 23071208666 | 07/17/2023 | Paid | $16.80 | |
| GAX 7400 23071108616 | 07/13/2023 | Paid | $932.40 | |
| GAX 7400 23060707553 | 06/12/2023 | Paid | $932.40 | |
| GAX 7400 23052407156 | 05/31/2023 | Paid | $13.44 | |
| GAX 7400 23051206733 | 05/22/2023 | Paid | $932.40 | |
| GAX 7400 23051706919 | 05/22/2023 | Paid | $7.84 |