Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | FINANCIAL SYSTEMS INFORMATION TECHNOLOGY |
| ACTIVITY | FINANCIAL INFORMATION SYSTEMS |
| PAYEE | STUCKER, WENDY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23060107294 | 06/22/2023 | Paid | $17.00 | |
| GAX 7400 22093011087 | 10/11/2022 | Paid | $42.00 |