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 | STANLEY ACCESS TECHNOLOGIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 11041812965 | 04/27/2011 | Paid | $142.00 | |
| GAX 7400 11041412846 | 04/21/2011 | Paid | $148.11 | |
| GAX 7400 10100400094 | 10/11/2010 | Paid | $142.00 | |
| PRM 7400 09070635343 | Electronic and Communication Equipment Services (I | 07/07/2009 | Paid | $349.15 |