Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | GENECE, RICHARD |
| 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 25060506994 | 06/11/2025 | Outstanding | $2.25 | |
| GAX 1100 25060907041 | 06/11/2025 | Outstanding | $28.00 | |
| GAX 1100 25042505901 | 04/30/2025 | Paid | $2.25 | |
| GAX 1100 24102200709 | 10/24/2024 | Paid | $2.25 | |
| GAX 1100 24082910664 | 09/05/2024 | Paid | $2.25 | |
| GAX 1100 24052007166 | 06/11/2024 | Paid | $2.25 | |
| GAX 1100 24032005317 | 06/03/2024 | Paid | $3.75 | |
| GAX 1100 24042606487 | 05/09/2024 | Paid | $63.90 | |
| GAX 1100 24022904730 | 03/05/2024 | Paid | $3.25 | |
| GAX 1100 23121802539 | 12/21/2023 | Paid | $2.25 | |
| GAX 1100 23100300053 | 10/09/2023 | Paid | $2.25 | |
| GAX 1100 23060207420 | 06/08/2023 | Paid | $12.00 | |
| GAX 1100 22111501426 | 11/21/2022 | Paid | $71.25 | |
| GAX 1100 22091210433 | 09/29/2022 | Paid | $32.48 | |
| GAX 1100 22061607506 | 07/18/2022 | Paid | $79.25 | |
| GAX 1100 22050306084 | 05/09/2022 | Paid | $60.50 |