Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST Select a payment request.

Total:$24,635.46

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 5500 17031509476 03/24/2017 Paid $5.00
GAX 5500 16100500300 11/04/2016 Paid $211.68
GAX 5500 16100500303 10/27/2016 Paid $390.96
GAX 5500 16100400203 10/25/2016 Paid $236.95
GAX 5500 16100500301 10/21/2016 Paid $219.71
GAX 5500 16101000494 10/21/2016 Paid $64.26
GAX 5500 16101100671 10/13/2016 Paid $126.08
GAX 5500 16080816970 08/12/2016 Paid $93.37
GAX 5500 16081017168 08/12/2016 Paid $37.80
GAX 5500 16070615042 07/29/2016 Paid $85.48
GAX 5500 16062314461 07/05/2016 Paid $87.70
GAX 5500 16060713400 06/23/2016 Paid $41.80
GAX 5500 16051712186 05/24/2016 Paid $134.46
GAX 5500 16050311222 05/06/2016 Paid $169.18
GAX 5500 16040509881 04/08/2016 Paid $231.12
GAX 5500 16033009664 04/05/2016 Paid $41.04
GAX 5500 16030208217 03/23/2016 Paid $120.58
GAX 5500 16020206669 02/12/2016 Paid $120.73
GAX 5500 16020206675 02/12/2016 Paid $30.78
GAX 5500 15121604227 01/25/2016 Paid $43.71
GAX 5500 16011205525 01/19/2016 Paid $131.74
GAX 5500 16011205530 01/19/2016 Paid $25.30
GAX 5500 15112303011 12/09/2015 Paid $190.34
GAX 5500 15110301904 11/06/2015 Paid $160.96
GAX 5500 15101200658 10/21/2015 Paid $132.38
GAX 5500 15092421040 09/30/2015 Paid $112.14
GAX 5500 15081218564 08/21/2015 Paid $38.81
GAX 5500 15081118480 08/19/2015 Paid $73.03
GAX 5500 15080518128 08/13/2015 Paid $81.08
GAX 5500 15072217449 07/30/2015 Paid $7.48
GAX 5500 15070616481 07/17/2015 Paid $27.03
GAX 5500 15070116305 07/15/2015 Paid $109.14
GAX 5500 15070216364 07/15/2015 Paid $140.02
GAX 5500 15060514583 06/23/2015 Paid $20.13
GAX 5500 15061114977 06/22/2015 Paid $35.71
GAX 5500 15060414544 06/15/2015 Paid $7.48
GAX 5500 15060214327 06/08/2015 Paid $16.10
GAX 5500 15050813032 05/15/2015 Paid $21.28
GAX 5500 15043012615 05/11/2015 Paid $58.08
GAX 5500 15050412745 05/11/2015 Paid $76.36
GAX 5500 15042011956 04/29/2015 Paid $36.80
GAX 5500 15040811259 04/16/2015 Paid $19.55
GAX 5500 15040210991 04/10/2015 Paid $48.88
GAX 5500 15032310399 04/03/2015 Paid $61.21
GAX 5500 15012606935 03/25/2015 Paid $107.24
GAX 5500 15030509462 03/16/2015 Paid $18.52
GAX 5500 15030609540 03/16/2015 Paid $50.26
GAX 5500 15030309193 03/11/2015 Paid $46.00
GAX 5500 15030409357 03/09/2015 Paid $20.71
GAX 5500 15020607797 02/18/2015 Paid $44.68
GAX 5500 15012907186 02/04/2015 Paid $30.80
GAX 5500 15012606933 01/29/2015 Paid $135.52
GAX 5500 15012006583 01/28/2015 Paid $33.04
GAX 5500 14121004514 01/16/2015 Paid $134.40
GAX 5500 15010705863 01/16/2015 Paid $39.76
GAX 5500 14121004515 12/22/2014 Paid $31.69
GAX 5500 14111302900 11/20/2014 Paid $59.36
GAX 5500 14110602525 11/13/2014 Paid $108.64
GAX 5500 14110602572 11/12/2014 Paid $27.69
GAX 5500 14101601158 10/21/2014 Paid $70.00
GAX 5500 14100800638 10/16/2014 Paid $34.72
GAX 5500 14100700503 10/14/2014 Paid $136.64
GAX 5500 14091821210 09/29/2014 Paid $28.00
GAX 5500 14090820587 09/19/2014 Paid $139.17
GAX 5500 14091721156 09/19/2014 Paid $41.44
GAX 5500 14091120854 09/16/2014 Paid $26.32
GAX 5500 14081819341 08/22/2014 Paid $7.28
GAX 5500 14080418477 08/12/2014 Paid $107.91
GAX 5500 14080418478 08/12/2014 Paid $72.24
GAX 5500 14070816882 07/30/2014 Paid $8.40
GAX 5500 14072117617 07/30/2014 Paid $40.88
GAX 5500 14070716749 07/14/2014 Paid $107.52
GAX 5500 14070716750 07/14/2014 Paid $54.49
GAX 5500 14061215329 06/24/2014 Paid $101.36
GAX 5500 14061215331 06/24/2014 Paid $73.58
GAX 5500 14060414840 06/18/2014 Paid $97.22
GAX 5500 14061015136 06/18/2014 Paid $64.96
GAX 5500 14050713057 05/27/2014 Paid $99.85
GAX 5500 14040911334 05/16/2014 Paid $51.86
GAX 5500 14050212826 05/13/2014 Paid $145.32
GAX 5500 14050212827 05/13/2014 Paid $76.16
GAX 5500 14050212829 05/13/2014 Paid $33.04
GAX 5500 14042412193 05/06/2014 Paid $33.60
GAX 5500 14031810011 04/03/2014 Paid $56.12
GAX 5500 14013107058 03/19/2014 Paid $145.00
GAX 5500 14030609229 03/14/2014 Paid $56.17
GAX 5500 14030609230 03/14/2014 Paid $59.36
GAX 5500 14022108522 03/13/2014 Paid $24.64
GAX 5500 14022108459 03/11/2014 Paid $11.20
GAX 5500 14011005820 02/14/2014 Paid $103.53
GAX 5500 14013107055 02/13/2014 Paid $36.73
GAX 5500 14011005818 01/15/2014 Paid $70.24
GAX 5500 13121804727 12/23/2013 Paid $34.47
GAX 5500 13121204295 12/18/2013 Paid $135.83
GAX 5500 13111903020 12/10/2013 Paid $128.89
GAX 5500 13111903014 11/26/2013 Paid $6.00
GAX 5500 13111903019 11/26/2013 Paid $115.43
GAX 5500 13111903023 11/26/2013 Paid $42.94
GAX 5500 13100300303 10/18/2013 Paid $93.80
GAX 5500 13100200156 10/11/2013 Paid $142.04
GAX 5500 13100200159 10/11/2013 Paid $28.86
GAX 5500 13100200161 10/11/2013 Paid $75.82
GAX 5500 13100100028 10/04/2013 Paid $10.43
GAX 5500 13092321327 09/26/2013 Paid $140.65
GAX 5500 13092321328 09/26/2013 Paid $104.90
GAX 5500 13092321329 09/26/2013 Paid $92.13
GAX 5500 13081418991 08/20/2013 Paid $21.09
GAX 5500 13080218209 08/09/2013 Paid $135.45
GAX 5500 13080618465 08/09/2013 Paid $58.84
GAX 5500 13071516877 08/05/2013 Paid $96.58
GAX 5500 13071717033 07/26/2013 Paid $29.30
GAX 5500 13071016628 07/19/2013 Paid $91.64
GAX 5500 13071016636 07/19/2013 Paid $66.06
GAX 5500 13071016640 07/19/2013 Paid $120.47
GAX 5500 13062615770 07/05/2013 Paid $11.66
GAX 5500 13062015374 07/02/2013 Paid $48.29
GAX 5500 13060514430 06/11/2013 Paid $91.59
GAX 5500 13060514431 06/11/2013 Paid $38.85
GAX 5500 13051012748 05/17/2013 Paid $19.98
GAX 5500 13050812581 05/10/2013 Paid $78.54
GAX 5500 13050612429 05/09/2013 Paid $61.61
GAX 5500 13042411797 04/29/2013 Paid $49.95
GAX 5500 13040810963 04/10/2013 Paid $49.95
GAX 5500 13031209436 03/15/2013 Paid $54.06
GAX 5500 13030609148 03/11/2013 Paid $50.51
GAX 5500 13030108810 03/06/2013 Paid $73.26
GAX 5500 13020507479 02/25/2013 Paid $48.84
GAX 5500 13020707629 02/25/2013 Paid $20.59
GAX 5500 13020807793 02/15/2013 Paid $27.75
GAX 5500 13013007152 02/04/2013 Paid $7.77
GAX 5500 13010305440 01/18/2013 Paid $46.07
GAX 5500 12120603934 12/20/2012 Paid $52.17
GAX 5500 12120603936 12/18/2012 Paid $143.76
GAX 5500 12120704066 12/17/2012 Paid $57.00
GAX 5500 12120603953 12/12/2012 Paid $51.51
GAX 5500 12100900610 10/24/2012 Paid $95.47
GAX 5500 12101100805 10/18/2012 Paid $31.75
GAX 5500 12091321357 09/27/2012 Paid $40.85
GAX 5500 12091921695 09/27/2012 Paid $70.49
GAX 5500 12091121182 09/17/2012 Paid $61.05
GAX 5500 12091321340 09/17/2012 Paid $76.61
GAX 5500 12082120035 08/27/2012 Paid $21.65
GAX 5500 12080819278 08/15/2012 Paid $17.21
GAX 5500 12080619064 08/14/2012 Paid $37.75
GAX 5500 12080218993 08/10/2012 Paid $142.08
GAX 5500 12071717888 07/20/2012 Paid $9.00
GAX 5500 12071717894 07/20/2012 Paid $95.47
GAX 5500 12071717895 07/20/2012 Paid $101.18
GAX 5500 12061415747 06/18/2012 Paid $155.40
GAX 5500 12060615274 06/12/2012 Paid $22.76
GAX 5500 12060415104 06/11/2012 Paid $103.23
GAX 5500 12060515177 06/11/2012 Paid $140.97
GAX 5500 12060115045 06/07/2012 Paid $86.58
GAX 5500 12051714103 05/23/2012 Paid $71.61
GAX 5500 12042512778 04/30/2012 Paid $11.10
GAX 5500 12040611647 04/12/2012 Paid $130.43
GAX 5500 12040611648 04/12/2012 Paid $67.17
GAX 5500 12032310838 04/03/2012 Paid $73.82
GAX 5500 12032010496 03/23/2012 Paid $53.95
GAX 5500 12030609626 03/12/2012 Paid $84.87
GAX 5500 12022909308 03/07/2012 Paid $31.97
GAX 5500 12021008328 02/17/2012 Paid $154.90
GAX 5500 12012307043 02/03/2012 Paid $15.00
GAX 5500 12012307045 01/26/2012 Paid $84.92
GAX 5500 12011106321 01/20/2012 Paid $131.27
GAX 5500 12011106323 01/20/2012 Paid $170.95
GAX 5500 11122105287 12/29/2011 Paid $66.21
GAX 5500 11120904475 12/15/2011 Paid $80.48
GAX 5500 11120204005 12/08/2011 Paid $9.00
GAX 5500 11111803264 11/23/2011 Paid $31.08
GAX 5500 11111002752 11/21/2011 Paid $34.00
GAX 5500 11111002714 11/15/2011 Paid $89.36
GAX 5500 11111002743 11/15/2011 Paid $63.83
GAX 5500 11110402382 11/09/2011 Paid $20.54
GAX 5500 11110402383 11/09/2011 Paid $39.19
GAX 5500 11102601770 11/02/2011 Paid $148.19
GAX 5500 11102501672 10/27/2011 Paid $73.99
GAX 5500 11102501676 10/27/2011 Paid $10.00
GAX 5500 11101200757 10/14/2011 Paid $15.60
GAX 5500 11101200760 10/14/2011 Paid $20.31
GAX 5500 11091222766 10/03/2011 Paid $83.26
GAX 5500 11091623218 10/03/2011 Paid $68.27
GAX 5500 11092723995 10/03/2011 Paid $87.14
GAX 5500 11091422947 09/21/2011 Paid $73.48
GAX 5500 11090822644 09/13/2011 Paid $75.59
GAX 5500 11090822646 09/13/2011 Paid $101.57
GAX 5500 11081020637 08/12/2011 Paid $84.56
GAX 5500 11080920528 08/11/2011 Paid $91.64
GAX 5500 11071218654 07/21/2011 Paid $101.50
GAX 5500 11071218655 07/21/2011 Paid $101.00
GAX 5500 11071218658 07/21/2011 Paid $108.70
GAX 5500 11071218667 07/21/2011 Paid $9.50
GAX 5500 11061717129 06/30/2011 Paid $94.00
GAX 5500 11060616304 06/10/2011 Paid $69.75
GAX 5500 11051114508 05/31/2011 Paid $32.50
GAX 5500 11052615651 05/31/2011 Paid $71.50
GAX 5500 11050414076 05/09/2011 Paid $91.95
GAX 5500 11042213333 05/04/2011 Paid $66.00
GAX 5500 11040512143 04/19/2011 Paid $94.60
GAX 5500 11041212645 04/15/2011 Paid $68.50
GAX 5500 11032211201 04/05/2011 Paid $97.50
GAX 5500 11032211208 04/05/2011 Paid $91.00
GAX 5500 11032411397 03/30/2011 Paid $105.50
GAX 5500 11030710203 03/11/2011 Paid $45.90
GAX 5500 11021108811 02/25/2011 Paid $103.40
GAX 5500 11020208239 02/18/2011 Paid $112.10
GAX 5500 11020208240 02/14/2011 Paid $28.67
GAX 5500 11011106797 01/27/2011 Paid $114.35
GAX 5500 11010706553 01/25/2011 Paid $87.50
GAX 5500 11011106798 01/25/2011 Paid $88.00
GAX 5500 10121705454 12/22/2010 Paid $62.50
GAX 5500 10120604449 12/10/2010 Paid $52.10
GAX 5500 10120804630 12/10/2010 Paid $126.00
GAX 5500 10120104049 12/09/2010 Paid $52.60
GAX 5500 10110402428 11/29/2010 Paid $30.50
GAX 5500 10111603129 11/19/2010 Paid $48.50
GAX 5500 10101401040 10/21/2010 Paid $80.50
GAX 5500 10100800527 10/18/2010 Paid $114.95
GAX 5500 10100800529 10/18/2010 Paid $134.00
GAX 5500 10091424849 10/11/2010 Paid $91.00
GAX 5500 10090724218 09/15/2010 Paid $115.00
GAX 5500 10090724232 09/15/2010 Paid $105.05
GAX 5500 10081822881 08/25/2010 Paid $90.50
GAX 5500 10080521940 08/11/2010 Paid $149.00
GAX 5500 10080521942 08/11/2010 Paid $51.95
GAX 5500 10070719755 07/23/2010 Paid $120.55
GAX 5500 10070920009 07/21/2010 Paid $60.50
GAX 5500 10071520491 07/21/2010 Paid $20.50
GAX 5500 10070719753 07/15/2010 Paid $60.50
GAX 5500 10070619682 07/12/2010 Paid $141.95
GAX 5500 10061618420 06/21/2010 Paid $37.50
GAX 5500 10061118089 06/17/2010 Paid $77.50
GAX 5500 10060917848 06/15/2010 Paid $34.63
GAX 5500 10061017983 06/15/2010 Paid $119.00
GAX 5500 10060217256 06/09/2010 Paid $50.65
GAX 5500 10060217257 06/09/2010 Paid $14.00
GAX 5500 10051916317 05/25/2010 Paid $8.90
GAX 5500 10051015571 05/21/2010 Paid $59.50
GAX 5500 10050415110 05/11/2010 Paid $146.50
GAX 5500 10050415111 05/11/2010 Paid $127.00
GAX 5500 10050415112 05/11/2010 Paid $33.00
GAX 5500 10050615323 05/10/2010 Paid $54.50
GAX 5500 10050615324 05/10/2010 Paid $101.00
GAX 5500 10041213568 04/21/2010 Paid $48.00
GAX 5500 10040113002 04/14/2010 Paid $135.00
GAX 5500 10041213571 04/14/2010 Paid $127.50
GAX 5500 10040513103 04/08/2010 Paid $103.80
GAX 5500 10040112921 04/06/2010 Paid $108.15
GAX 5500 10032412344 03/29/2010 Paid $56.50
GAX 5500 10030811197 03/12/2010 Paid $138.25
GAX 5500 10030811199 03/12/2010 Paid $148.30
GAX 5500 10021209705 02/23/2010 Paid $72.50
GAX 5500 10020809280 02/18/2010 Paid $85.85
GAX 5500 10012608325 02/02/2010 Paid $5.00
GAX 5500 10012608324 02/01/2010 Paid $53.90
GAX 5500 10011207287 01/19/2010 Paid $98.18
GAX 5500 10011207291 01/19/2010 Paid $66.49
GAX 5500 10011207292 01/19/2010 Paid $35.31
GAX 5500 10011207337 01/19/2010 Paid $93.50
GAX 5500 09121505553 12/29/2009 Paid $84.70
GAX 5500 09120804898 12/15/2009 Paid $43.45
GAX 5500 09120304591 12/11/2009 Paid $75.90
GAX 5500 09120304593 12/11/2009 Paid $99.88
GAX 5500 09120304594 12/11/2009 Paid $88.55
GAX 5500 09111303289 11/18/2009 Paid $20.35
GAX 5500 09110602892 11/16/2009 Paid $95.15
GAX 5500 09110903018 11/13/2009 Paid $69.30
GAX 5500 09110903019 11/13/2009 Paid $123.20
GAX 5500 09110903020 11/13/2009 Paid $26.95
GAX 5500 09110502733 11/10/2009 Paid $104.01
GAX 5500 09110502736 11/10/2009 Paid $83.60
GAX 5500 09110502737 11/10/2009 Paid $99.00
GAX 5500 09102001548 10/26/2009 Paid $124.74
GAX 5500 09102001550 10/26/2009 Paid $77.55
GAX 5500 09091726525 10/01/2009 Paid $43.45
GAX 5500 09091126085 09/17/2009 Paid $65.45
GAX 5500 09090825715 09/15/2009 Paid $106.15
GAX 5500 09081323787 08/20/2009 Paid $130.35
GAX 5500 09080322972 08/13/2009 Paid $132.83
GAX 5500 09080623200 08/13/2009 Paid $95.15
GAX 5500 09072822435 08/03/2009 Paid $141.35
GAX 5500 09071421420 07/20/2009 Paid $113.30
GAX 5500 09070720832 07/10/2009 Paid $144.43
GAX 5500 09061819318 06/23/2009 Paid $2.50
GAX 5500 09061519002 06/22/2009 Paid $81.40
GAX 5500 09061518999 06/18/2009 Paid $149.99
GAX 5500 09060317869 06/08/2009 Paid $5.00
GAX 5500 09051316373 06/03/2009 Paid $104.50
GAX 5500 09051316374 05/21/2009 Paid $77.23
GAX 5500 09041014025 04/16/2009 Paid $132.39
GAX 5500 09041014028 04/16/2009 Paid $149.60
GAX 5500 09041014029 04/16/2009 Paid $33.56
GAX 5500 09040313435 04/08/2009 Paid $117.21
GAX 5500 09031211955 03/23/2009 Paid $135.30
GAX 5500 09030611519 03/11/2009 Paid $102.08
GAX 5500 09030211213 03/09/2009 Paid $100.65
GAX 5500 09021209949 02/19/2009 Paid $136.67
GAX 5500 09011507944 02/02/2009 Paid $38.61
GAX 5500 09011407685 01/16/2009 Paid $106.48
GAX 5500 09010606978 01/09/2009 Paid $145.20
GAX 5500 08121605719 01/05/2009 Paid $86.01
GAX 5500 08121705861 01/05/2009 Paid $100.62
GAX 5500 08112104074 12/17/2008 Paid $90.45
GAX 5500 08121005331 12/15/2008 Paid $53.00
GAX 5500 08121005333 12/15/2008 Paid $7.02
GAX 5500 08112104069 12/03/2008 Paid $92.40
GAX 5500 08112104083 12/03/2008 Paid $83.66
GAX 5500 08111003084 11/26/2008 Paid $118.76
GAX 5500 08111003087 11/26/2008 Paid $148.60
GAX 5500 08103002426 11/12/2008 Paid $145.99
GAX 5500 08103002434 11/12/2008 Paid $104.77
GAX 5500 08092531435 10/30/2008 Paid $93.81
GAX 5500 08092531433 10/28/2008 Paid $30.56
GAX 5500 08092531434 10/28/2008 Paid $18.92
GAX 5500 08092531437 10/28/2008 Paid $81.49
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