Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 18120302802 | 12/12/2018 | Paid | $22.89 | |
GAX 5800 18080714308 | 08/24/2018 | Paid | $32.71 | |
GAX 5800 18070312644 | 07/12/2018 | Paid | $17.99 | |
GAX 5800 18060111149 | 06/12/2018 | Paid | $20.17 | |
GAX 5800 17111302186 | 11/20/2017 | Paid | $59.92 | |
GAX 5800 17092920885 | 10/09/2017 | Paid | $29.43 | |
GAX 5800 17082919176 | 09/08/2017 | Paid | $9.10 | |
GAX 5800 17072417189 | 08/02/2017 | Paid | $8.56 | |
GAX 5800 17071016428 | 07/14/2017 | Paid | $47.03 | |
GAX 5800 17051012995 | 05/18/2017 | Paid | $3.75 | |
GAX 5800 17051213121 | 05/18/2017 | Paid | $22.47 | |
GAX 5800 17050812717 | 05/12/2017 | Paid | $21.41 | |
GAX 5800 17050112385 | 05/04/2017 | Paid | $16.75 | |
GAX 5800 16122204453 | 01/12/2017 | Paid | $32.40 | |
GAX 5800 16121604109 | 12/30/2016 | Paid | $28.62 | |
GAX 5800 16111702550 | 11/28/2016 | Paid | $17.28 | |
GAX 5800 16101100602 | 10/13/2016 | Paid | $14.58 | |
GAX 5800 16100300135 | 10/10/2016 | Paid | $15.12 | |
GAX 5800 16100500302 | 10/10/2016 | Paid | $27.54 | |
GAX 5800 16090218650 | 09/12/2016 | Paid | $36.72 | |
GAX 5800 16082518138 | 08/30/2016 | Paid | $36.72 | |
GAX 5800 16081117209 | 08/17/2016 | Paid | $26.46 | |
GAX 5800 16070815306 | 07/15/2016 | Paid | $7.56 | |
GAX 5800 16062814707 | 07/08/2016 | Paid | $3.24 | |
GAX 5800 16053113046 | 06/14/2016 | Paid | $15.12 | |
GAX 5800 16051011653 | 05/17/2016 | Paid | $46.44 | |
GAX 5800 16050311290 | 05/06/2016 | Paid | $24.19 | |
GAX 5800 16040509944 | 04/13/2016 | Paid | $12.42 | |
GAX 5800 15121404076 | 01/04/2016 | Paid | $10.35 | |
GAX 5800 15111702743 | 11/23/2015 | Paid | $54.63 | |
GAX 5800 15030409326 | 03/13/2015 | Paid | $26.88 | |
GAX 5800 15021108089 | 02/25/2015 | Paid | $47.67 | |
GAX 5800 14111703213 | 11/25/2014 | Paid | $7.84 | |
GAX 5800 14100800615 | 10/13/2014 | Paid | $23.52 | |
GAX 5800 14020307234 | 02/12/2014 | Paid | $16.95 | |
GAX 5800 13120503866 | 12/20/2013 | Paid | $23.73 | |
GAX 5800 13100800583 | 10/17/2013 | Paid | $19.43 |