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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE HURTA, BRENT
PAYMENT REQUEST Select a payment request.

Total:$185.52

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 24050606719 05/09/2024 Paid $40.00
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
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