Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | TOVO, KATHRYNE |
| 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 4100 19042409350 | 05/07/2019 | Paid | $10.00 | |
| GAX 4100 19040908702 | 04/18/2019 | Paid | $22.24 | |
| GAX 4100 18120502966 | 12/12/2018 | Paid | $6.00 | |
| GAX 4100 18051510376 | 05/23/2018 | Escheat | $10.00 | |
| GAX 4100 18013105424 | 02/07/2018 | Paid | $12.00 | |
| GAX 4100 18012505199 | 01/30/2018 | Paid | $5.00 |