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 | FACILITY EXPENSES |
| 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 10082723641 | 09/03/2010 | Paid | $720.00 | |
| GAX 7400 10072921479 | 08/09/2010 | Paid | $720.00 | |
| GAX 7400 10071320160 | 07/21/2010 | Paid | $140.00 | |
| GAX 7400 10070219612 | 07/13/2010 | Paid | $580.00 | |
| GAX 7400 09120304595 | 06/17/2010 | Paid | $580.00 | |
| GAX 7400 10050314995 | 05/14/2010 | Paid | $580.00 | |
| GAX 7400 10032912685 | 04/02/2010 | Paid | $580.00 | |
| GAX 7400 10022610594 | 03/05/2010 | Paid | $720.00 | |
| GAX 7400 10012708489 | 02/02/2010 | Paid | $720.00 | |
| GAX 7400 10010406728 | 01/20/2010 | Paid | $720.00 | |
| GAX 7400 09111803701 | 12/04/2009 | Paid | $720.00 | |
| GAX 7400 09113004329 | 12/04/2009 | Paid | $720.00 | |
| GAX 7400 09093027611 | 10/02/2009 | Paid | $779.40 | |
| GAX 7400 09090125255 | 09/10/2009 | Paid | $720.00 | |
| GAX 7400 09080322959 | 08/07/2009 | Paid | $1,540.00 | |
| GAX 7400 09052717349 | 06/08/2009 | Paid | $820.00 |