Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | SARGENT, JACQUELINE 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 1100 22120701944 | 01/23/2023 | Paid | $95.96 | |
| GAX 1100 22110701168 | 11/17/2022 | Paid | $14.00 | |
| GAX 1100 22110701169 | 11/17/2022 | Paid | $257.40 | |
| GAX 1100 22052606861 | 06/02/2022 | Paid | $8.00 | |
| GAX 1100 21040104683 | 04/19/2021 | Paid | $24.00 |