Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | HURTA, BRENT |
| 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 23110901431 | 11/16/2023 | Paid | $33.00 | |
| GAX 1100 22110101031 | 11/07/2022 | Paid | $24.00 | |
| GAX 1100 22061307339 | 06/22/2022 | Paid | $88.52 |