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 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