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 | BUG GUYS PEST CONTROL LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 12010606027 | 01/12/2012 | Paid | $30.00 | |
| GAX 7400 11120704303 | 12/12/2011 | Paid | $30.00 | |
| GAX 7400 11110802520 | 11/15/2011 | Paid | $30.00 | |
| GAX 7400 11101100615 | 10/20/2011 | Paid | $20.00 |