Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 19011504865 | 03/05/2019 | Paid | $132.00 | |
| GAX 6300 18020505732 | 02/04/2019 | Paid | $219.00 | |
| GAX 6300 18082415235 | 10/24/2018 | Paid | $205.00 | |
| GAX 6300 18043009605 | 05/03/2018 | Paid | $40.00 | |
| GAX 6300 17112102590 | 12/28/2017 | Paid | $279.00 | |
| GAX 6300 17112102609 | 11/29/2017 | Paid | $98.00 | |
| GAX 6300 17103001453 | 11/13/2017 | Paid | $61.00 | |
| GAX 6300 17071916951 | 09/22/2017 | Paid | $69.00 | |
| GAX 6300 17083019223 | 09/14/2017 | Paid | $166.00 | |
| GAX 6300 17083019210 | 09/08/2017 | Paid | $82.00 | |
| GAX 6300 17061214777 | 06/26/2017 | Paid | $61.00 | |
| GAX 6300 17051613232 | 06/15/2017 | Paid | $142.00 | |
| GAX 6300 17030608802 | 03/09/2017 | Paid | $151.00 | |
| GAX 6300 17012706554 | 02/03/2017 | Paid | $61.00 | |
| GAX 6300 16112202847 | 01/19/2017 | Paid | $64.00 | |
| GAX 6300 16112202855 | 12/19/2016 | Paid | $72.00 | |
| GAX 6300 16100600356 | 10/12/2016 | Paid | $61.00 | |
| GAX 6300 16070615025 | 08/03/2016 | Paid | $194.00 | |
| GAX 6300 16060713390 | 06/20/2016 | Paid | $353.00 | |
| GAX 6300 16041410380 | 05/11/2016 | Paid | $235.00 | |
| GAX 6300 16040109776 | 04/08/2016 | Paid | $22.00 | |
| GAX 6300 16022407776 | 03/07/2016 | Paid | $128.00 | |
| GAX 6300 15120403633 | 12/15/2015 | Paid | $61.00 | |
| GAX 6300 15110602132 | 11/23/2015 | Paid | $214.00 | |
| GAX 6300 15092921270 | 10/02/2015 | Paid | $61.00 | |
| GAX 6300 15042112026 | 05/04/2015 | Paid | $69.00 | |
| GAX 6300 15030409324 | 03/17/2015 | Paid | $105.00 | |
| GAX 6300 15012907221 | 02/11/2015 | Paid | $188.00 | |
| GAX 6300 15012907225 | 02/11/2015 | Paid | $200.00 | |
| GAX 6300 15010906039 | 01/15/2015 | Paid | $292.00 | |
| GAX 6300 14103102137 | 12/02/2014 | Paid | $133.00 | |
| GAX 6300 14082719997 | 09/03/2014 | Paid | $61.00 | |
| GAX 6300 14072818132 | 08/05/2014 | Paid | $80.00 | |
| GAX 6300 14061815724 | 06/26/2014 | Paid | $142.64 | |
| GAX 6300 14041011368 | 05/13/2014 | Paid | $122.00 | |
| GAX 6300 14040310982 | 04/16/2014 | Paid | $69.00 | |
| GAX 6300 14022508686 | 03/12/2014 | Paid | $183.00 | |
| GAX 6300 14011506136 | 01/28/2014 | Paid | $185.00 | |
| GAX 6300 13121604483 | 01/13/2014 | Paid | $72.00 | |
| GAX 6300 13081318976 | 08/21/2013 | Paid | $72.00 | |
| GAX 6300 13031909798 | 03/29/2013 | Paid | $22.00 | |
| GAX 6300 12121404494 | 01/10/2013 | Paid | $122.00 | |
| GAX 6300 12100200129 | 10/11/2012 | Paid | $61.00 | |
| GAX 6300 12071317709 | 08/06/2012 | Paid | $69.00 | |
| GAX 6300 12042412676 | 05/01/2012 | Paid | $102.00 | |
| GAX 6300 12020908198 | 02/29/2012 | Paid | $130.00 | |
| GAX 6300 12012507144 | 01/30/2012 | Paid | $191.00 | |
| GAX 6300 11120103940 | 12/13/2011 | Paid | $118.00 | |
| GAX 6300 11090822689 | 09/27/2011 | Paid | $122.00 | |
| GAX 6300 11080220123 | 08/26/2011 | Paid | $121.00 | |
| GAX 6300 11062017268 | 07/08/2011 | Paid | $83.00 | |
| GAX 6300 11051214674 | 05/19/2011 | Paid | $244.00 | |
| GAX 6300 11042013187 | 05/10/2011 | Paid | $244.00 | |
| GAX 6300 11031010535 | 03/16/2011 | Paid | $244.00 | |
| GAX 6300 11011907390 | 01/26/2011 | Paid | $183.00 | |
| GAX 6300 10113003969 | 12/09/2010 | Paid | $313.00 | |
| GAX 6300 10102601725 | 11/05/2010 | Paid | $183.00 | |
| GAX 6300 10092825943 | 10/06/2010 | Paid | $131.00 | |
| GAX 6300 10091424844 | 09/22/2010 | Paid | $61.00 | |
| GAX 6300 10072721239 | 08/04/2010 | Paid | $154.00 | |
| GAX 6300 10042714720 | 06/11/2010 | Paid | $115.00 | |
| GAX 6300 10012808503 | 02/17/2010 | Paid | $76.00 | |
| GAX 6300 10010506881 | 01/27/2010 | Paid | $61.00 |