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 | MAINTENANCE |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 09112504273 | 02/03/2010 | Paid | $3.64 | |
| GAX 7400 09111603343 | 12/02/2009 | Paid | $25.00 | |
| GAX 7400 09111303269 | 11/19/2009 | Paid | $69.52 | |
| GAX 7400 09110402614 | 11/17/2009 | Paid | $9.92 | |
| GAX 7400 09110402615 | 11/17/2009 | Paid | $168.18 | |
| GAX 7400 09090425594 | 09/21/2009 | Paid | $89.76 | |
| GAX 7400 09090425600 | 09/21/2009 | Paid | $78.96 | |
| PRM 7400 08101001489 | Janitorial/Custodial Services | 10/13/2008 | Paid | $207.43 |