Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES |
| 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 17092720636 | 10/12/2017 | Paid | $90.00 | |
| GAX 7500 17080217675 | 08/09/2017 | Paid | $90.00 | |
| GAX 7500 17062115388 | 06/28/2017 | Paid | $180.00 | |
| GAX 7500 17050212489 | 05/26/2017 | Paid | $90.00 | |
| 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 | |
| GAX 7500 17010404960 | 01/09/2017 | Paid | $180.00 | |
| GAX 7500 16120203205 | 12/28/2016 | Paid | $180.00 | |
| GAX 7500 16103101624 | 11/07/2016 | Paid | $180.00 | |
| GAX 7500 16093020311 | 10/18/2016 | Paid | $180.00 |