Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | FREEMAN, KIMBERLY A |
| 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 7200 19101800921 | 10/22/2019 | Paid | $17.00 | |
| GAX 7200 19051009994 | 05/15/2019 | Paid | $22.00 | |
| GAX 7200 10042114246 | 04/27/2010 | Paid | $24.00 | |
| GAX 7200 10012007893 | 01/26/2010 | Paid | $12.00 | |
| GAX 7200 09102702111 | 10/29/2009 | Paid | $11.00 |