Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$20,747.95

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 8600 19012805598 02/13/2019 Paid $10.00
GAX 8600 19012805601 02/13/2019 Paid $17.50
GAX 8600 18121203331 12/18/2018 Paid $42.75
GAX 8600 18121203314 12/17/2018 Paid $16.50
GAX 8600 18102201074 11/06/2018 Paid $40.00
GAX 8600 18090615854 09/20/2018 Paid $40.00
GAX 8600 18090615787 09/13/2018 Paid $158.00
GAX 8600 18080113963 08/08/2018 Paid $90.00
GAX 8600 18071813478 07/25/2018 Paid $205.00
GAX 8600 18062812502 07/20/2018 Paid $50.00
GAX 8600 18051510387 05/23/2018 Paid $195.00
GAX 8600 18043009640 05/22/2018 Paid $12.00
GAX 8600 18041008740 04/17/2018 Paid $125.00
GAX 8600 18032608001 04/04/2018 Paid $165.00
GAX 8600 18030106952 03/08/2018 Paid $78.00
GAX 8600 18012205035 01/25/2018 Paid $33.25
GAX 8600 17122103898 12/29/2017 Paid $269.20
GAX 8600 17120502991 12/07/2017 Paid $36.00
GAX 8600 17083119277 09/26/2017 Paid $55.00
GAX 8600 17091820154 09/22/2017 Paid $20.00
GAX 8600 17073117475 08/15/2017 Paid $30.00
GAX 8600 17070716358 07/18/2017 Paid $235.00
GAX 8600 17061514992 06/29/2017 Paid $20.00
GAX 8600 17051613199 05/25/2017 Paid $180.00
GAX 8600 17050112438 05/04/2017 Paid $10.00
GAX 8600 17040410662 04/20/2017 Paid $50.00
GAX 8600 17030708959 04/06/2017 Paid $170.00
GAX 8600 16120803584 12/20/2016 Paid $27.00
GAX 8600 16103101601 11/21/2016 Paid $60.00
GAX 8600 16081717566 09/08/2016 Paid $247.00
GAX 8600 16082418015 09/08/2016 Paid $263.00
GAX 8600 16071815778 08/16/2016 Paid $93.00
GAX 8600 16071815801 08/16/2016 Paid $243.77
GAX 8600 16071815799 07/27/2016 Paid $150.00
GAX 8600 16061013697 06/23/2016 Paid $95.00
GAX 8600 16030808570 03/16/2016 Paid $130.00
GAX 8600 16011105389 01/19/2016 Paid $299.00
GAX 8600 15111002350 11/23/2015 Paid $100.00
GAX 8600 15101601035 10/30/2015 Paid $120.00
GAX 8600 15091720538 09/30/2015 Paid $181.00
GAX 8600 15091720550 09/25/2015 Paid $30.00
GAX 8600 15081118543 08/21/2015 Paid $118.00
GAX 8600 15081118546 08/21/2015 Paid $44.00
GAX 8600 15071617096 07/21/2015 Paid $110.00
GAX 8600 15071617098 07/21/2015 Paid $260.58
GAX 8600 15071617101 07/21/2015 Paid $55.43
GAX 8600 15061515164 06/30/2015 Paid $35.00
GAX 8600 15051913727 06/05/2015 Paid $22.00
GAX 8600 14122305303 01/08/2015 Paid $300.00
GAX 8600 14111002709 11/14/2014 Paid $34.00
GAX 8600 14090920627 09/11/2014 Paid $50.00
GAX 8600 14082720019 09/08/2014 Paid $240.00
GAX 8600 14081419168 08/29/2014 Paid $118.40
GAX 8600 14073118315 08/15/2014 Paid $240.00
GAX 8600 14072417964 07/31/2014 Paid $267.50
GAX 8600 14062616248 07/09/2014 Paid $80.00
GAX 8600 14062616264 07/09/2014 Paid $253.00
GAX 8600 14043012507 05/16/2014 Paid $8.25
GAX 8600 14041611719 04/30/2014 Paid $166.00
GAX 8600 14031910059 04/03/2014 Paid $42.00
GAX 8600 14022808874 03/11/2014 Paid $183.75
GAX 8600 14013006978 02/27/2014 Paid $166.00
GAX 8600 13121204359 01/15/2014 Paid $120.00
GAX 8600 13111502806 12/17/2013 Paid $135.25
GAX 8600 13101801253 10/30/2013 Paid $30.00
GAX 8600 13091320768 09/27/2013 Paid $155.25
GAX 8600 13082619697 09/19/2013 Paid $42.00
GAX 8600 13090520248 09/19/2013 Paid $139.00
GAX 8600 13090420148 09/16/2013 Paid $20.00
GAX 8600 13071616987 08/12/2013 Paid $85.00
GAX 8600 13070216180 08/05/2013 Paid $310.25
GAX 8600 13070516364 07/24/2013 Paid $332.00
GAX 8600 13062415547 07/08/2013 Paid $247.00
GAX 8600 13050912670 05/15/2013 Paid $95.00
GAX 8600 13040410886 04/10/2013 Paid $266.00
GAX 8600 13031209481 04/08/2013 Paid $73.89
GAX 8600 13022108489 03/01/2013 Paid $100.00
GAX 8600 13013107250 02/20/2013 Paid $6.75
GAX 8600 12122805232 01/10/2013 Paid $25.00
GAX 8600 12100800549 10/12/2012 Paid $100.00
GAX 8600 12092121983 10/05/2012 Paid $150.00
GAX 8600 12092722243 10/04/2012 Paid $50.00
GAX 8600 12091121237 09/20/2012 Paid $76.60
GAX 8600 12083020615 09/07/2012 Paid $50.00
GAX 8600 12081319584 08/17/2012 Paid $70.00
GAX 8600 12080118881 08/10/2012 Paid $249.95
GAX 8600 12072418336 08/06/2012 Paid $85.00
GAX 8600 12071317737 07/26/2012 Paid $217.00
GAX 8600 12061916106 06/28/2012 Paid $270.00
GAX 8600 12061115563 06/18/2012 Paid $202.00
GAX 8600 12041312021 04/19/2012 Paid $160.00
GAX 8600 12032610872 03/30/2012 Paid $80.00
GAX 8600 12031210001 03/22/2012 Paid $155.84
GAX 8600 12031209992 03/21/2012 Paid $28.80
GAX 8600 12011306551 02/13/2012 Paid $12.00
GAX 8600 12011306535 01/18/2012 Paid $19.50
GAX 8600 11112303515 11/30/2011 Paid $192.00
GAX 8600 11110902653 11/18/2011 Paid $305.00
GAX 8600 11110902644 11/16/2011 Paid $150.00
GAX 8600 11102401547 10/28/2011 Paid $71.00
GAX 8600 11092223629 09/27/2011 Paid $60.00
GAX 8600 11092223632 09/27/2011 Paid $93.55
GAX 8600 11083122137 09/02/2011 Paid $163.00
GAX 8600 11080920572 08/15/2011 Paid $9.00
GAX 8600 11080920575 08/15/2011 Paid $180.00
GAX 8600 11071919188 07/26/2011 Paid $328.96
GAX 8600 11071919200 07/26/2011 Paid $31.00
GAX 8600 11062317507 07/25/2011 Paid $196.00
GAX 8600 11071418884 07/25/2011 Paid $91.00
GAX 8600 11061316744 06/28/2011 Paid $285.00
GAX 8600 11060216162 06/17/2011 Paid $228.59
GAX 8600 11051915170 06/07/2011 Paid $170.00
GAX 8600 11050213836 05/12/2011 Paid $105.00
GAX 8600 11050213828 05/11/2011 Paid $5.98
GAX 8600 11033111853 04/07/2011 Paid $35.00
GAX 8600 11033111826 04/06/2011 Paid $80.00
GAX 8600 10122105698 12/29/2010 Paid $59.45
GAX 8600 10121605403 12/22/2010 Paid $140.00
GAX 8600 10102701922 11/02/2010 Paid $27.99
GAX 8600 10102701923 11/02/2010 Paid $45.00
GAX 8600 10101300964 10/19/2010 Paid $154.00
GAX 8600 10092025287 09/24/2010 Paid $60.00
GAX 8600 10092125409 09/24/2010 Paid $50.00
GAX 8600 10091625054 09/23/2010 Paid $144.35
GAX 8600 10091625059 09/23/2010 Paid $34.21
GAX 8600 10083023774 09/10/2010 Paid $168.00
GAX 8600 10083023754 09/07/2010 Paid $469.28
GAX 8600 10083023777 09/07/2010 Paid $180.00
GAX 8600 10080622029 08/16/2010 Paid $39.32
GAX 8600 10072621127 08/06/2010 Paid $163.75
GAX 8600 10072621129 08/04/2010 Paid $121.40
GAX 8600 10070819934 07/15/2010 Paid $263.00
GAX 8600 10070819937 07/15/2010 Paid $10.00
GAX 8600 10070919964 07/15/2010 Paid $186.00
GAX 8600 10061418147 06/23/2010 Paid $206.00
GAX 8600 10061418140 06/21/2010 Paid $75.00
GAX 8600 10061418143 06/18/2010 Paid $123.00
GAX 8600 10060317391 06/09/2010 Paid $75.00
GAX 8600 10051416000 05/21/2010 Paid $20.10
GAX 8600 10042314496 04/27/2010 Paid $115.00
GAX 8600 10040913449 04/23/2010 Paid $94.51
GAX 8600 10040913450 04/23/2010 Paid $90.70
GAX 8600 10040112950 04/07/2010 Paid $80.00
GAX 8600 10032312270 03/26/2010 Paid $42.00
GAX 8600 10031811969 03/22/2010 Paid $155.00
GAX 8600 10031812003 03/22/2010 Paid $104.00
GAX 8600 10031111514 03/16/2010 Paid $118.45
GAX 8600 10031111515 03/16/2010 Paid $5.10
GAX 8600 10022310311 03/02/2010 Paid $71.27
GAX 8600 10022310314 03/02/2010 Paid $139.00
GAX 8600 10011207360 01/15/2010 Paid $4.80
GAX 8600 09122906533 01/07/2010 Paid $151.20
GAX 8600 09122906534 01/07/2010 Paid $76.80
GAX 8600 09122906535 01/07/2010 Paid $76.05
GAX 8600 09121805885 12/29/2009 Paid $7.20
GAX 8600 09120905112 12/16/2009 Paid $115.00
GAX 8600 09112003970 11/24/2009 Paid $200.00
GAX 8600 09112003977 11/24/2009 Paid $85.00
GAX 8600 09111603389 11/18/2009 Paid $35.00
GAX 8600 09111603392 11/18/2009 Paid $96.00
GAX 8600 09103002407 11/09/2009 Paid $80.00
GAX 8600 09102702114 11/03/2009 Paid $44.00
GAX 8600 09102201853 10/26/2009 Paid $39.95
GAX 8600 09102201858 10/26/2009 Paid $7.00
GAX 8600 09101401106 10/21/2009 Paid $37.00
GAX 8600 09092927533 10/08/2009 Paid $120.44
GAX 8600 09092927524 10/02/2009 Paid $82.00
GAX 8600 09090925851 09/21/2009 Paid $10.00
GAX 8600 09091426259 09/18/2009 Paid $15.42
GAX 8600 09091426282 09/18/2009 Paid $69.65
GAX 8600 09091526407 09/18/2009 Paid $125.62
GAX 8600 09090325543 09/11/2009 Paid $86.00
GAX 8600 09083125156 09/02/2009 Paid $10.00
GAX 8600 09081023381 08/17/2009 Paid $8.49
GAX 8600 09071721804 08/14/2009 Paid $30.00
GAX 8600 09071621664 07/23/2009 Paid $15.00
GAX 8600 09070120588 07/20/2009 Paid $69.50
GAX 8600 09061719275 06/24/2009 Paid $10.00
GAX 8600 09051316382 05/27/2009 Paid $7.00
GAX 8600 09051516594 05/22/2009 Paid $27.60
GAX 8600 09051216356 05/21/2009 Paid $16.50
GAX 8600 09042415155 04/30/2009 Paid $20.35
GAX 8600 09041514336 04/20/2009 Paid $75.70
GAX 8600 09031212030 03/17/2009 Paid $107.50
GAX 8600 09031212062 03/17/2009 Paid $79.00
GAX 8600 09022010565 03/02/2009 Paid $25.00
GAX 8600 09021810367 02/27/2009 Paid $245.00
GAX 8600 09021910496 02/27/2009 Paid $9.99
GAX 8600 09012108340 02/06/2009 Paid $64.75
GAX 8600 08112004031 12/09/2008 Paid $42.55
GAX 8600 08112504364 12/05/2008 Paid $14.25
GAX 8600 08112004021 12/03/2008 Paid $62.75
GAX 8600 08112004042 12/03/2008 Paid $20.00
GAX 8600 08111203244 11/26/2008 Paid $20.00
GAX 8600 08111303301 11/26/2008 Paid $38.97
GAX 8600 08111303347 11/26/2008 Paid $179.00
GAX 8600 08092931651 10/08/2008 Paid $30.00
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