Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 13032517777 | Parking Services: Operation, Admission, Supervisio | 03/26/2013 | Paid | $12,375.00 |
| PRM 7400 13032517778 | Parking Services: Operation, Admission, Supervisio | 03/26/2013 | Paid | $6,682.50 |
| GAX 7400 13022608662 | 02/28/2013 | Paid | $100.00 | |
| GAX 7400 13020707661 | 02/14/2013 | Paid | $19,057.50 | |
| GAX 7400 13011406206 | 01/24/2013 | Paid | $19,057.50 | |
| GAX 7400 12120303735 | 12/14/2012 | Paid | $19,057.50 | |
| GAX 7400 12103001818 | 11/07/2012 | Paid | $19,057.50 | |
| GAX 7400 12100400353 | 10/23/2012 | Paid | $19,057.50 | |
| GAX 7400 12091321425 | 09/18/2012 | Paid | $19,057.50 | |
| GAX 7400 12080719236 | 08/23/2012 | Paid | $19,057.50 | |
| GAX 7400 12062816674 | 07/05/2012 | Paid | $19,057.50 | |
| GAX 7400 12060415119 | 06/12/2012 | Paid | $19,057.50 | |
| GAX 7400 12050113089 | 05/03/2012 | Paid | $19,057.50 | |
| GAX 7400 12032610892 | 03/30/2012 | Paid | $19,057.50 | |
| GAX 7400 12030509606 | 03/09/2012 | Paid | $19,057.50 | |
| GAX 7400 12022208931 | 02/24/2012 | Paid | $19,057.50 | |
| GAX 7400 12013007504 | 01/31/2012 | Paid | $19,057.50 | |
| GAX 7400 11120504129 | 12/09/2011 | Paid | $19,057.50 | |
| GAX 7400 11110802510 | 12/01/2011 | Paid | $19,057.50 |