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 | SP PLUS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23041905949 | 04/28/2023 | Paid | $932.40 | |
| GAX 7400 23031504825 | 03/23/2023 | Paid | $932.40 | |
| GAX 7400 23021403945 | 02/17/2023 | Paid | $932.40 | |
| GAX 7400 23011303003 | 01/25/2023 | Paid | $932.40 | |
| GAX 7400 22122002382 | 12/29/2022 | Paid | $932.40 | |
| GAX 7400 22112901722 | 12/08/2022 | Paid | $932.40 | |
| GAX 7400 22101700543 | 10/21/2022 | Paid | $932.40 |