Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5102 |
| 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 8100 14040811258 | 05/06/2014 | Paid | $217.00 | |
| GAX 8100 14011406018 | 02/05/2014 | Paid | $65.00 | |
| GAX 8100 13100200125 | 11/12/2013 | Paid | $35.00 | |
| GAX 8100 13102501647 | 11/07/2013 | Paid | $57.00 | |
| GAX 8100 13082319666 | 09/12/2013 | Paid | $68.00 | |
| GAX 8100 13040810937 | 05/09/2013 | Paid | $100.00 | |
| GAX 8100 13042511871 | 05/09/2013 | Paid | $61.00 | |
| GAX 8100 13021308030 | 03/08/2013 | Paid | $69.00 | |
| GAX 8100 13012506914 | 02/15/2013 | Paid | $65.00 | |
| GAX 8100 12122104936 | 01/16/2013 | Paid | $61.00 | |
| GAX 8100 12120603984 | 12/31/2012 | Paid | $161.00 | |
| GAX 8100 12101100818 | 10/17/2012 | Paid | $12.00 | |
| GAX 8100 12100200138 | 10/11/2012 | Paid | $61.00 | |
| GAX 8100 12100500428 | 10/11/2012 | Paid | $68.00 | |
| GAX 8100 12073018722 | 08/06/2012 | Paid | $24.00 | |
| GAX 8100 12060515169 | 06/15/2012 | Paid | $72.00 | |
| GAX 8100 12050813322 | 05/11/2012 | Paid | $71.00 | |
| GAX 8100 12032010517 | 04/03/2012 | Paid | $119.00 | |
| GAX 8100 12032811032 | 04/03/2012 | Paid | $125.00 | |
| GAX 8100 11121404836 | 12/30/2011 | Paid | $65.00 | |
| GAX 8100 11110202193 | 11/10/2011 | Paid | $96.00 | |
| GAX 8100 11100300023 | 10/13/2011 | Paid | $100.00 | |
| GAX 8100 11100300017 | 10/11/2011 | Paid | $61.00 | |
| GAX 8100 11082421623 | 10/07/2011 | Paid | $137.00 | |
| GAX 8100 11080220190 | 08/15/2011 | Paid | $180.00 | |
| GAX 8100 11060616300 | 06/16/2011 | Paid | $69.00 | |
| GAX 8100 11051314752 | 05/25/2011 | Paid | $102.00 | |
| GAX 8100 11042113284 | 05/09/2011 | Paid | $23.00 | |
| GAX 8100 11031811067 | 04/19/2011 | Paid | $50.00 | |
| GAX 8100 10121004940 | 12/22/2010 | Paid | $157.00 | |
| GAX 8100 10113004009 | 12/09/2010 | Paid | $122.00 | |
| GAX 8100 10101501171 | 10/29/2010 | Paid | $35.00 | |
| GAX 8100 10083123890 | 09/28/2010 | Paid | $68.00 | |
| GAX 8100 10072020858 | 07/27/2010 | Paid | $40.00 | |
| GAX 8100 10051716172 | 06/02/2010 | Paid | $50.00 | |
| GAX 8100 10050515214 | 05/21/2010 | Paid | $100.00 | |
| GAX 8100 10042014139 | 05/13/2010 | Paid | $111.00 | |
| GAX 8100 10042814745 | 05/10/2010 | Paid | $75.00 | |
| GAX 8100 10040813390 | 04/16/2010 | Paid | $60.00 | |
| GAX 8100 10032412369 | 04/12/2010 | Paid | $240.00 | |
| GAX 8100 10031211620 | 03/22/2010 | Paid | $110.00 | |
| GAX 8100 09102802243 | 11/25/2009 | Paid | $121.00 | |
| GAX 8100 09083125105 | 09/10/2009 | Paid | $80.00 | |
| GAX 8100 09073022747 | 08/07/2009 | Paid | $112.00 | |
| GAX 8100 09061218901 | 06/30/2009 | Paid | $50.00 | |
| GAX 8100 09060117662 | 06/12/2009 | Paid | $52.00 | |
| GAX 8100 09042214822 | 05/14/2009 | Paid | $24.95 | |
| GAX 8100 09050515763 | 05/14/2009 | Paid | $60.00 | |
| GAX 8100 09041514342 | 04/30/2009 | Paid | $50.00 | |
| GAX 8100 09032012656 | 04/02/2009 | Paid | $25.00 | |
| GAX 8100 09022610940 | 03/17/2009 | Paid | $44.00 | |
| GAX 8100 09021310083 | 02/27/2009 | Paid | $90.00 | |
| GAX 8100 08110302613 | 12/19/2008 | Paid | $160.00 | |
| GAX 8100 08121005304 | 12/18/2008 | Paid | $65.00 | |
| GAX 8100 08100700433 | 12/02/2008 | Paid | $60.00 | |
| GAX 8100 08111403421 | 11/26/2008 | Paid | $10.00 | |
| GAX 8100 08103102492 | 11/20/2008 | Paid | $44.00 | |
| GAX 8100 08101300931 | 10/22/2008 | Paid | $70.00 |