Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | VESELKA, ELAINE |
| 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 23061407804 | 06/27/2023 | Paid | $34.64 | |
| GAX 1100 22022203899 | 03/01/2022 | Paid | $25.00 | |
| GAX 1100 22021603734 | 02/22/2022 | Paid | $13.71 | |
| GAX 1100 20072809876 | 08/06/2020 | Paid | $98.00 |