Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 18090415691 | 09/14/2018 | Paid | $211.44 | |
| GAX 8300 18073013862 | 08/09/2018 | Paid | $90.69 | |
| GAX 8300 18071913546 | 08/02/2018 | Paid | $94.00 | |
| GAX 8300 18062512306 | 07/10/2018 | Paid | $150.00 | |
| GAX 8300 18052110585 | 05/29/2018 | Paid | $85.00 | |
| GAX 8300 18040308420 | 04/16/2018 | Paid | $65.00 | |
| GAX 8300 18031307398 | 03/22/2018 | Paid | $85.00 | |
| GAX 8300 18031407501 | 03/22/2018 | Paid | $129.00 | |
| GAX 8300 18011004520 | 01/29/2018 | Paid | $150.00 | |
| GAX 8300 17090719571 | 09/27/2017 | Paid | $65.00 | |
| GAX 8300 17081818592 | 08/30/2017 | Paid | $150.00 | |
| GAX 8300 17070516222 | 08/09/2017 | Paid | $65.00 | |
| GAX 8300 17040410733 | 04/12/2017 | Paid | $65.00 | |
| GAX 8300 17030608885 | 03/09/2017 | Paid | $150.00 | |
| GAX 8300 16110902139 | 12/27/2016 | Paid | $75.00 | |
| GAX 8300 15120803804 | 01/28/2016 | Paid | $130.00 | |
| GAX 8300 15092921323 | 10/07/2015 | Paid | $45.00 | |
| GAX 8300 15072917814 | 08/06/2015 | Paid | $85.00 | |
| GAX 8300 15041511726 | 04/30/2015 | Paid | $60.00 | |
| GAX 8300 15041511699 | 04/22/2015 | Paid | $60.00 | |
| GAX 8300 15012707022 | 02/06/2015 | Paid | $85.00 | |
| GAX 8300 15012807083 | 02/06/2015 | Paid | $64.00 | |
| GAX 8300 14051413564 | 07/15/2014 | Paid | $85.00 | |
| GAX 8300 14051513590 | 07/07/2014 | Paid | $120.00 | |
| GAX 8300 14051413550 | 05/28/2014 | Paid | $71.00 | |
| GAX 8300 14051513575 | 05/27/2014 | Paid | $64.00 | |
| GAX 8300 14032610509 | 04/30/2014 | Paid | $65.00 | |
| GAX 8300 14021307956 | 03/24/2014 | Paid | $85.00 | |
| GAX 8300 13101000761 | 10/17/2013 | Paid | $35.00 | |
| GAX 8300 13082019340 | 10/14/2013 | Paid | $75.00 | |
| GAX 8300 13081919314 | 10/04/2013 | Paid | $235.00 | |
| GAX 8300 13093021783 | 10/04/2013 | Paid | $85.00 | |
| GAX 8300 13081318899 | 09/10/2013 | Paid | $410.00 | |
| GAX 8300 13081318929 | 09/10/2013 | Paid | $65.00 | |
| GAX 8300 13082019356 | 09/09/2013 | Paid | $64.00 | |
| GAX 8300 13061715231 | 08/07/2013 | Paid | $158.00 | |
| GAX 8300 13050112191 | 05/09/2013 | Paid | $190.94 | |
| GAX 8300 13030408975 | 03/18/2013 | Paid | $100.00 | |
| GAX 8300 13020707645 | 02/15/2013 | Paid | $40.00 | |
| GAX 8300 12083120647 | 09/21/2012 | Paid | $129.00 | |
| GAX 8300 12031410152 | 04/12/2012 | Paid | $20.00 | |
| GAX 8300 11030210003 | 03/07/2011 | Paid | $140.00 | |
| GAX 8300 10040913457 | 05/10/2010 | Paid | $70.00 | |
| GAX 8300 09120704812 | 12/18/2009 | Paid | $65.00 |