Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| PAYEE | KIL-A-BUG PEST CONTROL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 08120104467 | 12/17/2008 | Paid | $85.00 | |
| PRM 7400 08121610782 | Pest Control (Including Termite Inspection) | 12/17/2008 | Paid | $180.00 |
| PRM 7400 08120909804 | Pest Control (Including Termite Inspection) | 12/10/2008 | Paid | $1,998.00 |
| PRM 7400 08112107572 | Pest Control (Including Termite Inspection) | 11/24/2008 | Paid | $1,998.00 |
| PRM 7400 08102904366 | Pest Control (Including Termite Inspection) | 10/30/2008 | Paid | $1,858.00 |
| PRM 7400 08101001486 | Pest Control (Including Termite Inspection) | 10/13/2008 | Paid | $1,858.00 |