Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | ELKINS, STEPHEN |
| 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 5600 20031105897 | 03/13/2020 | Paid | $9.00 | |
| GAX 5600 19052210399 | 05/28/2019 | Paid | $24.00 | |
| GAX 5600 18042009237 | 04/26/2018 | Paid | $21.00 | |
| GAX 5600 17070516260 | 07/13/2017 | Paid | $5.00 | |
| GAX 5600 13050612426 | 05/15/2013 | Paid | $8.00 | |
| GAX 5600 11072919992 | 08/16/2011 | Paid | $10.00 | |
| GAX 5600 11062817819 | 07/07/2011 | Paid | $9.00 |