Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| PAYEE | TERMINIX INTERNATIONAL COMPANY LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 11121204498 | 12/19/2011 | Paid | $131.00 | |
| GAX 7400 11120704275 | 12/12/2011 | Paid | $131.00 | |
| GAX 7400 11110902608 | 11/16/2011 | Paid | $131.00 | |
| GAX 7400 11101200771 | 10/20/2011 | Paid | $131.00 | |
| GAX 7400 11092323737 | 09/29/2011 | Paid | $131.00 | |
| GAX 7400 11071218674 | 07/21/2011 | Paid | $131.00 | |
| GAX 7400 11041312709 | 04/19/2011 | Paid | $131.00 |