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 | STANDARD PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 11093024280 | 10/07/2011 | Paid | $19,057.50 | |
| GAX 7400 11083122221 | 09/08/2011 | Paid | $19,057.50 | |
| GAX 7400 11082621923 | 08/29/2011 | Paid | $225.00 | |
| GAX 7400 11081621078 | 08/22/2011 | Paid | $19,057.50 | |
| GAX 7400 11070118163 | 07/13/2011 | Paid | $19,057.50 | |
| GAX 7400 11060916537 | 06/14/2011 | Paid | $19,187.50 | |
| GAX 7400 11051114520 | 05/13/2011 | Paid | $19,317.50 | |
| GAX 7400 11033111885 | 04/06/2011 | Paid | $19,057.50 | |
| GAX 7400 11030209999 | 03/08/2011 | Paid | $19,057.50 | |
| GAX 7400 11020808451 | 02/15/2011 | Paid | $19,187.50 | |
| GAX 7400 11010606495 | 01/11/2011 | Paid | $19,057.50 | |
| GAX 7400 10120804628 | 12/09/2010 | Paid | $19,057.50 | |
| GAX 7400 10102601815 | 10/28/2010 | Paid | $19,057.50 | |
| GAX 7400 10101300902 | 10/14/2010 | Paid | $19,057.50 | |
| GAX 7400 10083123856 | 09/01/2010 | Paid | $19,057.50 | |
| GAX 7400 10080321713 | 08/04/2010 | Paid | $19,057.50 | |
| GAX 7400 10070619692 | 07/16/2010 | Paid | $19,057.50 | |
| GAX 7400 10060217313 | 06/11/2010 | Paid | $19,057.50 | |
| GAX 7400 10051315907 | 05/28/2010 | Paid | $19,057.50 | |
| GAX 7400 10033112897 | 04/02/2010 | Paid | $19,057.50 | |
| GAX 7400 10030411007 | 03/08/2010 | Paid | $19,057.50 | |
| GAX 7400 10020208928 | 02/04/2010 | Paid | $19,057.50 | |
| GAX 7400 10010506875 | 01/07/2010 | Paid | $19,057.50 | |
| GAX 7400 09120304634 | 12/07/2009 | Paid | $19,057.50 | |
| GAX 7400 09102702152 | 10/29/2009 | Paid | $19,057.50 | |
| GAX 7400 09100800604 | 10/12/2009 | Paid | $19,057.50 | |
| GAX 7400 09090125257 | 09/02/2009 | Paid | $16,060.00 | |
| GAX 7400 09072922645 | 08/04/2009 | Paid | $16,060.00 | |
| GAX 7400 09070120527 | 07/06/2009 | Paid | $16,060.00 | |
| GAX 7400 09052817554 | 06/01/2009 | Paid | $16,060.00 | |
| GAX 7400 09042314931 | 04/29/2009 | Paid | $16,060.00 | |
| GAX 7400 09033113228 | 04/02/2009 | Paid | $16,060.00 | |
| GAX 7400 09030211203 | 03/04/2009 | Paid | $16,060.00 | |
| GAX 7400 09021910431 | 02/20/2009 | Paid | $25.00 | |
| GAX 7400 09020309216 | 02/04/2009 | Paid | $16,060.00 | |
| GAX 7400 09010707085 | 01/08/2009 | Paid | $16,060.00 | |
| GAX 7400 08120204576 | 12/05/2008 | Paid | $16,060.00 | |
| GAX 7400 08102902265 | 10/30/2008 | Paid | $16,060.00 | |
| GAX 7400 08100800480 | 10/09/2008 | Paid | $16,060.00 |