Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
PAYEE | ECORISE YOUTH INNOVATIONS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4400 15111802799 | 12/01/2015 | Paid | $20,000.00 | |
GAX 4400 14092321571 | 10/10/2014 | Paid | $15,000.00 |