Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE COOPER, TAMMY
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 24121802351 12/26/2024 Paid $15.00
GAX 1100 24111401332 11/21/2024 Paid $15.00
GAX 1100 24110601079 11/12/2024 Paid $30.00
GAX 1100 24080709892 08/15/2024 Paid $7.80
GAX 1100 24011203188 01/18/2024 Paid $30.00
GAX 1100 23110201142 11/06/2023 Paid $15.00
GAX 1100 23091110733 09/21/2023 Paid $20.00
GAX 1100 23063008271 07/10/2023 Paid $15.00
GAX 1100 23051206741 05/18/2023 Paid $15.00
GAX 1100 23042706226 05/04/2023 Paid $4.50
GAX 1100 22122002385 12/28/2022 Paid $6.00
GAX 1100 22103100938 11/03/2022 Paid $6.00
GAX 1100 22091210432 09/15/2022 Paid $16.00
GAX 1100 22010602486 01/11/2022 Paid $12.00
GAX 1100 21090709021 09/13/2021 Paid $21.00
GAX 1100 21051205749 05/17/2021 Paid $18.75
GAX 1100 21040104681 04/08/2021 Paid $24.00
-