Payment Request
PAYEE | SP PLUS CORPORATION |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY & DEVELOPMENT FINANCING |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT | PAYMENT REQUEST | GAX 7400 22011302734 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 01/21/2022 | Paid | $732.60 |