Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PETTY CASH FUND 5095
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 9300 12121104215 12/20/2012 Paid $650.00
GAX 9300 12121104224 12/20/2012 Paid $325.00
GAX 9300 12120503866 12/06/2012 Paid $325.00
GAX 9300 11121504955 12/20/2011 Paid $260.00
GAX 9300 11120604201 12/07/2011 Paid $325.00
GAX 9300 10121505199 12/21/2010 Paid $325.00
GAX 9300 10120704600 12/09/2010 Paid $390.00
GAX 9300 10120604441 12/07/2010 Paid $260.00