Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HERZOG TRANSIT SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 23040505451 | 04/11/2023 | Paid | $2,000.00 | |
| PRM 1100 18100300372 | Safety Training and Awareness Services (Highway Sa | 10/04/2018 | Paid | $1,000.00 |
| PRM 6200 15100800818 | Safety Training and Awareness Services (Highway Sa | 10/09/2015 | Paid | $2,000.00 |