Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | JOHN W. IMBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 17071916961 | 07/27/2017 | Paid | $350.00 | |
| GAX 7500 17042712185 | 05/03/2017 | Paid | $90.00 | |
| GAX 7500 17032009708 | 03/29/2017 | Paid | $90.00 | |
| GAX 7500 17020807408 | 02/15/2017 | Paid | $90.00 |