Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | BEEKLEY, TAJA |
| 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 6300 25022504189 | 03/20/2025 | Paid | $39.00 | |
| GAX 6300 24080709868 | 08/15/2024 | Paid | $21.00 | |
| GAX 6300 24040805875 | 04/15/2024 | Paid | $21.00 | |
| GAX 6300 24020603973 | 02/12/2024 | Paid | $34.00 | |
| GAX 6300 23092211239 | 09/28/2023 | Paid | $20.00 | |
| GAX 6300 23030104350 | 03/13/2023 | Paid | $36.00 |