Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | TOWNE HOLDING INC |
| 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 5700 19072913319 | 08/08/2019 | Paid | $2,608.07 | |
| GAX 4600 19071712810 | 07/19/2019 | Paid | $5,681.40 | |
| GAX 5700 19062511949 | 06/28/2019 | Paid | $2,608.07 | |
| GAX 4600 19061711529 | 06/21/2019 | Paid | $5,681.40 | |
| GAX 5700 19052110349 | 06/05/2019 | Paid | $2,608.07 | |
| GAX 4600 19051510154 | 05/31/2019 | Paid | $5,681.40 |