Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5012
PAYMENT REQUEST Select a payment request.

Total:$16,770.49

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 8300 19020806211 02/20/2019 Paid $117.97
GAX 8300 19020706165 02/13/2019 Paid $353.44
GAX 8300 18121803500 01/04/2019 Paid $43.44
GAX 8300 18110901921 11/28/2018 Paid $45.24
GAX 8300 18101100652 10/22/2018 Paid $193.92
GAX 8300 18101500786 10/18/2018 Paid $48.51
GAX 8300 18083115572 09/20/2018 Paid $37.06
GAX 8300 18080614257 08/20/2018 Paid $168.62
GAX 8300 18071813466 07/20/2018 Paid $21.80
GAX 8300 18062212221 07/11/2018 Paid $16.35
GAX 8300 18060611343 06/12/2018 Paid $11.50
GAX 8300 18053111107 06/06/2018 Paid $16.77
GAX 8300 18050109678 05/07/2018 Paid $328.79
GAX 8300 18050109722 05/07/2018 Paid $108.46
GAX 8300 18030607182 03/27/2018 Paid $87.20
GAX 8300 18030607170 03/26/2018 Paid $55.05
GAX 8300 18030607154 03/23/2018 Paid $263.12
GAX 8300 18022306673 03/12/2018 Paid $157.08
GAX 8300 18010804434 01/11/2018 Paid $339.31
GAX 8300 17100900409 10/17/2017 Paid $212.13
GAX 8300 17080217677 10/12/2017 Paid $127.34
GAX 8300 17090619516 09/20/2017 Paid $113.37
GAX 8300 17081618415 08/23/2017 Paid $320.00
GAX 8300 17080717947 08/18/2017 Paid $94.50
GAX 8300 17050312543 05/09/2017 Paid $153.33
GAX 8300 17040410713 04/07/2017 Paid $185.22
GAX 8300 17040310587 04/06/2017 Paid $185.31
GAX 8300 17011705746 02/09/2017 Paid $10.48
GAX 8300 17011905989 01/27/2017 Paid $167.18
GAX 8300 17010304900 01/13/2017 Paid $55.08
GAX 8300 17010505152 01/13/2017 Paid $102.71
GAX 8300 16110201732 11/08/2016 Paid $169.02
GAX 8300 16101901067 11/07/2016 Paid $52.27
GAX 8300 16102801553 11/07/2016 Paid $100.98
GAX 8300 16102701495 11/03/2016 Paid $159.30
GAX 8300 16101800989 11/02/2016 Paid $291.55
GAX 8300 16092920275 10/04/2016 Paid $107.46
GAX 8300 16080416833 08/12/2016 Paid $215.08
GAX 8300 16070615081 07/18/2016 Paid $164.70
GAX 8300 16061013681 07/08/2016 Paid $212.76
GAX 8300 16060913610 06/28/2016 Paid $195.48
GAX 8300 16060913614 06/21/2016 Paid $189.54
GAX 8300 16031008646 04/13/2016 Paid $327.02
GAX 8300 16030808571 03/25/2016 Paid $335.53
GAX 8300 16031608955 03/23/2016 Paid $236.16
GAX 8300 16030708461 03/18/2016 Paid $143.76
GAX 8300 15111202490 02/04/2016 Paid $92.29
GAX 8300 15102901740 11/06/2015 Paid $236.06
GAX 8300 15100800534 10/15/2015 Paid $199.42
GAX 8300 15100800574 10/15/2015 Paid $49.45
GAX 8300 15100600346 10/14/2015 Paid $12.65
GAX 8300 15100600383 10/14/2015 Paid $105.92
GAX 8300 15100600405 10/14/2015 Paid $254.85
GAX 8300 15100600409 10/14/2015 Paid $155.20
GAX 8300 15091020159 09/18/2015 Paid $140.88
GAX 8300 15073117991 08/18/2015 Paid $71.76
GAX 8300 15073017914 08/10/2015 Paid $51.42
GAX 8300 15050712970 06/10/2015 Paid $159.65
GAX 8300 15050712978 06/01/2015 Paid $56.72
GAX 8300 15050112646 05/12/2015 Paid $119.97
GAX 8300 15033010720 04/29/2015 Paid $34.29
GAX 8300 15021708330 02/24/2015 Paid $191.52
GAX 8300 15021908581 02/24/2015 Paid $88.83
GAX 8300 15020407584 02/17/2015 Paid $80.64
GAX 8300 15012106681 01/29/2015 Paid $192.64
GAX 8300 14123005512 01/07/2015 Paid $76.72
GAX 8300 14102701767 11/12/2014 Paid $257.60
GAX 8300 14101701250 10/29/2014 Paid $122.08
GAX 8300 14101701302 10/29/2014 Paid $118.16
GAX 8300 14102301653 10/29/2014 Paid $77.84
GAX 8300 14092621746 10/10/2014 Paid $220.08
GAX 8300 14092921827 10/10/2014 Paid $24.64
GAX 8300 14082219744 08/27/2014 Paid $30.80
GAX 8300 14081118950 08/20/2014 Paid $192.64
GAX 8300 14070216605 07/30/2014 Paid $67.20
GAX 8300 14071517314 07/30/2014 Paid $145.04
GAX 8300 14052914464 06/24/2014 Paid $54.88
GAX 8300 14050112645 06/09/2014 Paid $117.60
GAX 8300 14050813133 05/21/2014 Paid $134.96
GAX 8300 14043012550 05/16/2014 Paid $26.88
GAX 8300 14043012544 05/13/2014 Paid $106.40
GAX 8300 14032110234 04/09/2014 Paid $213.33
GAX 8300 14032510420 04/09/2014 Paid $79.67
GAX 8300 14030709413 03/31/2014 Paid $90.97
GAX 8300 14031409817 03/21/2014 Paid $126.94
GAX 8300 14031409824 03/21/2014 Paid $64.27
GAX 8300 14022608740 03/13/2014 Paid $129.79
GAX 8300 13100500399 11/14/2013 Paid $47.73
GAX 8300 13100500400 11/14/2013 Paid $152.08
GAX 8300 13100500401 11/14/2013 Paid $101.02
GAX 8300 13100500402 11/14/2013 Paid $64.38
GAX 8300 13102101304 11/14/2013 Paid $164.85
GAX 8300 13061014693 06/19/2013 Paid $71.04
GAX 8300 13060714647 06/18/2013 Paid $7.22
GAX 8300 13061014684 06/18/2013 Paid $47.74
GAX 8300 13061014688 06/18/2013 Paid $7.77
GAX 8300 13060614527 06/12/2013 Paid $130.43
GAX 8300 13060614558 06/11/2013 Paid $83.82
GAX 8300 13060714613 06/11/2013 Paid $60.51
GAX 8300 12080819401 12/19/2012 Paid $113.79
GAX 8300 12120704067 12/19/2012 Paid $45.52
GAX 8300 12120704069 12/19/2012 Paid $21.65
GAX 8300 12121004088 12/19/2012 Paid $16.10
GAX 8300 12120704062 12/18/2012 Paid $77.71
GAX 8300 12120704064 12/18/2012 Paid $57.72
GAX 8300 12120704057 12/17/2012 Paid $163.19
GAX 8300 12092622194 10/11/2012 Paid $24.42
GAX 8300 12092622196 10/11/2012 Paid $87.14
GAX 8300 12080319053 08/15/2012 Paid $113.78
GAX 8300 12080319054 08/15/2012 Paid $16.10
GAX 8300 12062916908 07/10/2012 Paid $116.01
GAX 8300 12061415770 06/28/2012 Paid $85.48
GAX 8300 12052314436 06/01/2012 Paid $105.45
GAX 8300 12052514640 06/01/2012 Paid $35.52
GAX 8300 12052314430 05/31/2012 Paid $31.08
GAX 8300 12022409086 04/25/2012 Paid $34.41
GAX 8300 12022409064 04/20/2012 Paid $129.32
GAX 8300 12022409074 02/29/2012 Paid $32.75
GAX 8300 11110802561 02/01/2012 Paid $37.19
GAX 8300 11110802558 12/06/2011 Paid $93.80
GAX 8300 11100700492 10/13/2011 Paid $75.17
GAX 8300 11100700493 10/13/2011 Paid $54.39
GAX 8300 11100700496 10/13/2011 Paid $29.42
GAX 8300 11090922710 09/20/2011 Paid $8.88
GAX 8300 11080420311 08/11/2011 Paid $7.77
GAX 8300 11080420312 08/11/2011 Paid $26.64
GAX 8300 11072119380 08/04/2011 Paid $8.50
GAX 8300 11070618315 07/27/2011 Paid $68.00
GAX 8300 11070618333 07/27/2011 Paid $36.00
GAX 8300 11060816454 06/16/2011 Paid $27.50
GAX 8300 11060816472 06/16/2011 Paid $42.00
GAX 8300 11051214599 05/19/2011 Paid $10.00
GAX 8300 11051214608 05/19/2011 Paid $36.00
GAX 8300 11042013197 04/25/2011 Paid $32.00
GAX 8300 11042013199 04/25/2011 Paid $7.00
GAX 8300 11042013203 04/25/2011 Paid $38.50
GAX 8300 11020208198 02/15/2011 Paid $16.50
GAX 8300 11011006709 02/02/2011 Paid $24.50
GAX 8300 11011006684 01/26/2011 Paid $96.50
GAX 8300 10122005551 12/27/2010 Paid $28.50
GAX 8300 10122005536 12/22/2010 Paid $81.00
GAX 8300 10111803368 11/22/2010 Paid $15.00
GAX 8300 10111803370 11/22/2010 Paid $79.00
GAX 8300 10091424744 09/20/2010 Paid $47.00
GAX 8300 10091424756 09/20/2010 Paid $27.50
GAX 8300 10091424776 09/20/2010 Paid $27.00
GAX 8300 10091424780 09/20/2010 Paid $9.50
GAX 8300 10091424785 09/20/2010 Paid $23.50
GAX 8300 10062419077 08/26/2010 Paid $53.00
GAX 8300 10030210719 08/19/2010 Paid $9.35
GAX 8300 10062419068 06/30/2010 Paid $15.00
GAX 8300 10062419071 06/30/2010 Paid $52.50
GAX 8300 10062419054 06/28/2010 Paid $52.95
GAX 8300 10062419059 06/28/2010 Paid $53.90
GAX 8300 10042214416 05/18/2010 Paid $26.00
GAX 8300 10042214417 05/04/2010 Paid $26.50
GAX 8300 10042214418 05/04/2010 Paid $48.00
GAX 8300 10042214420 05/04/2010 Paid $77.50
GAX 8300 10030210713 03/11/2010 Paid $83.05
GAX 8300 09121005196 12/18/2009 Paid $40.70
GAX 8300 09111803610 11/23/2009 Paid $9.90
GAX 8300 09111803624 11/23/2009 Paid $68.20
GAX 8300 09111803631 11/23/2009 Paid $18.70
GAX 8300 09111803638 11/23/2009 Paid $31.35
GAX 8300 09092827487 10/06/2009 Paid $48.69
GAX 8300 09092827514 10/01/2009 Paid $39.60
GAX 8300 09092827517 10/01/2009 Paid $7.70
GAX 8300 09072322209 07/29/2009 Paid $72.60
GAX 8300 09072322213 07/29/2009 Paid $39.60
GAX 8300 09072322195 07/28/2009 Paid $43.45
GAX 8300 09060518132 07/20/2009 Paid $28.60
GAX 8300 09060518119 06/11/2009 Paid $66.62
GAX 8300 09060518125 06/11/2009 Paid $81.55
GAX 8300 09042014618 05/04/2009 Paid $27.50
GAX 8300 09041614396 04/27/2009 Paid $47.86
GAX 8300 09042014623 04/24/2009 Paid $4.95
GAX 8300 09042014630 04/24/2009 Paid $18.15
GAX 8300 09021910414 02/26/2009 Paid $7.70
GAX 8300 09021910429 02/26/2009 Paid $31.90
GAX 8300 09012308449 01/29/2009 Paid $69.04
GAX 8300 08121505606 12/29/2008 Paid $38.03
GAX 8300 08121605800 12/22/2008 Paid $34.52
GAX 8300 08112504301 12/18/2008 Paid $58.84
GAX 8300 08112504288 12/12/2008 Paid $48.02
GAX 8300 08100700355 10/21/2008 Paid $11.64
GAX 8300 08100700358 10/17/2008 Paid $14.07
GAX 8300 08093031759 10/08/2008 Paid $89.73
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