Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 P1810010001 | 10/09/2018 | Paid | $80.00 | |
| GAX 6000 17051613247 | 05/22/2017 | Paid | $40.00 | |
| GAX 6000 17032209919 | 03/29/2017 | Paid | $345.00 | |
| GAX 6000 16092820187 | 10/03/2016 | Paid | $183.00 | |
| GAX 6000 16092820188 | 10/03/2016 | Paid | $183.00 | |
| GAX 6000 16071115343 | 08/26/2016 | Paid | $332.00 | |
| GAX 6000 16071115327 | 07/15/2016 | Paid | $40.00 | |
| GAX 6000 16071115336 | 07/15/2016 | Paid | $66.00 | |
| GAX 6000 16051812292 | 06/10/2016 | Paid | $362.55 | |
| GAX 6000 16041310301 | 05/25/2016 | Paid | $272.58 | |
| GAX 6000 16031108689 | 04/20/2016 | Paid | $222.00 | |
| GAX 6000 16031108686 | 03/21/2016 | Paid | $410.00 | |
| GAX 6200 16012206056 | 02/08/2016 | Paid | $182.00 | |
| GAX 6200 15120403651 | 12/15/2015 | Paid | $69.00 | |
| GAX 6200 15113003333 | 12/08/2015 | Paid | $130.00 | |
| GAX 6200 15082819539 | 09/10/2015 | Paid | $247.00 | |
| GAX 6200 15062415783 | 07/08/2015 | Paid | $182.00 | |
| GAX 6200 15032410471 | 04/02/2015 | Paid | $299.00 | |
| GAX 6200 14123005522 | 12/31/2014 | Paid | $242.00 | |
| GAX 6200 14092521686 | 10/06/2014 | Paid | $335.00 | |
| GAX 6200 14062516201 | 07/14/2014 | Paid | $61.00 | |
| GAX 6200 14061115235 | 06/25/2014 | Paid | $118.00 | |
| GAX 6200 14051413540 | 05/21/2014 | Paid | $73.00 | |
| GAX 6200 14051413492 | 05/19/2014 | Paid | $228.00 | |
| GAX 6200 13120903941 | 12/20/2013 | Paid | $425.00 | |
| GAX 6200 13082919944 | 09/09/2013 | Paid | $61.00 | |
| GAX 6200 13072517738 | 08/05/2013 | Paid | $344.00 | |
| GAX 6200 13061114840 | 06/19/2013 | Paid | $441.00 | |
| GAX 6200 13040410883 | 04/15/2013 | Paid | $120.00 | |
| GAX 6200 13020507454 | 02/15/2013 | Paid | $60.00 | |
| GAX 6200 12122004928 | 01/07/2013 | Paid | $120.00 | |
| GAX 6200 12100900606 | 12/04/2012 | Paid | $288.00 | |
| GAX 6200 12082120087 | 08/31/2012 | Paid | $120.00 | |
| GAX 6200 12082120043 | 08/27/2012 | Paid | $120.00 | |
| GAX 6200 12062716648 | 07/03/2012 | Paid | $60.00 | |
| GAX 6200 12061415902 | 06/20/2012 | Paid | $240.00 | |
| GAX 6200 12012607237 | 01/30/2012 | Paid | $345.00 | |
| GAX 6200 11120604218 | 12/08/2011 | Paid | $360.00 | |
| GAX 6200 11102501689 | 10/27/2011 | Paid | $420.00 | |
| GAX 6200 11072919964 | 08/09/2011 | Paid | $180.00 | |
| GAX 6200 11072019313 | 07/25/2011 | Paid | $180.00 | |
| GAX 6200 11061717179 | 06/30/2011 | Paid | $120.00 | |
| GAX 6200 11051915203 | 05/31/2011 | Paid | $240.00 | |
| GAX 6200 11050914333 | 05/17/2011 | Paid | $120.00 | |
| GAX 6200 11050914343 | 05/16/2011 | Paid | $60.00 | |
| GAX 6200 11032311302 | 03/29/2011 | Paid | $300.00 | |
| GAX 6200 11020208203 | 02/16/2011 | Paid | $180.00 | |
| GAX 6200 11011907383 | 01/24/2011 | Paid | $120.00 | |
| GAX 6200 11010506390 | 01/10/2011 | Paid | $240.00 | |
| GAX 6200 10111603088 | 11/18/2010 | Paid | $120.00 | |
| GAX 6200 10100700496 | 10/14/2010 | Paid | $120.00 | |
| GAX 6200 10100100028 | 10/11/2010 | Paid | $60.00 | |
| GAX 6200 10092825976 | 10/01/2010 | Paid | $60.00 | |
| GAX 6200 10081022193 | 08/13/2010 | Paid | $60.00 | |
| GAX 6200 10071320239 | 07/16/2010 | Paid | $120.00 | |
| GAX 6200 10070619707 | 07/08/2010 | Paid | $60.00 | |
| GAX 6200 10051716146 | 05/21/2010 | Paid | $60.00 | |
| GAX 6200 10033112879 | 04/12/2010 | Paid | $60.00 | |
| GAX 6200 10020409045 | 02/08/2010 | Paid | $180.00 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $180.00 | |
| GAX 6200 09110502728 | 11/13/2009 | Paid | $62.00 | |
| GAX 6200 09110502739 | 11/13/2009 | Paid | $60.00 | |
| GAX 6200 09070120567 | 07/09/2009 | Paid | $60.00 | |
| GAX 6200 09052016968 | 05/28/2009 | Paid | $60.00 | |
| GAX 6200 09042815253 | 05/05/2009 | Paid | $60.00 | |
| GAX 6200 09042114724 | 04/24/2009 | Paid | $60.00 | |
| GAX 6200 09031312117 | 03/25/2009 | Paid | $120.00 | |
| GAX 6200 09020509402 | 02/11/2009 | Paid | $180.00 | |
| GAX 6200 09010907269 | 01/20/2009 | Paid | $60.00 | |
| GAX 6200 08110402663 | 11/25/2008 | Paid | $60.00 | |
| GAX 6200 08110502701 | 11/25/2008 | Paid | $140.00 |