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Data Drill Down for January & 2022

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

Total:$199.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 103 01/21/2022 Paid $199.80
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