Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 11012607832 | 02/01/2011 | Paid | $680.00 | |
| GAX 7400 11010306225 | 01/12/2011 | Paid | $680.00 | |
| GAX 7400 10121305028 | 12/20/2010 | Paid | $680.00 | |
| GAX 7400 10110102131 | 11/04/2010 | Paid | $820.00 | |
| GAX 7400 10102501658 | 11/03/2010 | Paid | $100.00 | |
| GAX 7400 10093026124 | 10/14/2010 | Paid | $720.00 |