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 | TERMINIX INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 11021508905 | 03/01/2011 | Paid | $131.00 | |
| GAX 7400 11012407603 | 02/01/2011 | Paid | $131.00 | |
| GAX 7400 11012107502 | 01/27/2011 | Paid | $131.00 | |
| GAX 7400 10113003893 | 12/07/2010 | Paid | $131.00 | |
| GAX 7400 10083023741 | 09/09/2010 | Paid | $131.00 | |
| GAX 7400 10072921492 | 08/09/2010 | Paid | $131.00 | |
| GAX 7400 10072921530 | 08/09/2010 | Paid | $131.00 | |
| GAX 7400 10062318856 | 07/06/2010 | Paid | $131.00 | |
| GAX 7400 10051115611 | 05/27/2010 | Paid | $131.00 | |
| GAX 7400 10040613163 | 04/15/2010 | Paid | $131.00 | |
| GAX 7400 10040513079 | 04/12/2010 | Paid | $131.00 | |
| GAX 7400 10020308961 | 04/07/2010 | Paid | $131.00 | |
| GAX 7400 10021609822 | 03/01/2010 | Paid | $131.00 | |
| GAX 7400 10012007968 | 02/01/2010 | Paid | $131.00 | |
| GAX 7400 09110302588 | 11/17/2009 | Paid | $131.00 | |
| GAX 7400 09110402610 | 11/17/2009 | Paid | $131.00 | |
| GAX 7400 09092827430 | 10/19/2009 | Paid | $131.00 | |
| GAX 7400 09080523105 | 08/31/2009 | Paid | $131.00 | |
| GAX 7400 09062319749 | 07/01/2009 | Paid | $131.00 | |
| GAX 7400 09061118777 | 06/25/2009 | Paid | $4.00 | |
| GAX 7400 09043015457 | 05/15/2009 | Paid | $131.00 | |
| GAX 7400 09031712340 | 03/24/2009 | Paid | $254.00 | |
| GAX 7400 09012108261 | 01/28/2009 | Paid | $254.00 |