Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5012 |
| 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 19011004634 | 01/24/2019 | Paid | $261.51 | |
| GAX 8300 18121803500 | 01/04/2019 | Paid | $86.49 | |
| GAX 8300 18083115572 | 09/20/2018 | Paid | $257.98 | |
| GAX 8300 18080614257 | 08/20/2018 | Paid | $100.00 | |
| GAX 8300 18072613779 | 07/31/2018 | Paid | $420.96 | |
| GAX 8300 18071813466 | 07/20/2018 | Paid | $174.34 | |
| GAX 8300 18050109701 | 05/11/2018 | Paid | $225.56 | |
| GAX 8300 18030607181 | 03/14/2018 | Paid | $187.78 | |
| GAX 8300 18022306673 | 03/12/2018 | Paid | $85.00 | |
| GAX 8300 18010304092 | 02/27/2018 | Paid | $220.68 | |
| GAX 8300 17092220453 | 09/28/2017 | Paid | $301.38 | |
| GAX 8300 17080717947 | 08/18/2017 | Paid | $65.00 | |
| GAX 8300 17050312543 | 05/09/2017 | Paid | $129.00 | |
| GAX 8300 17040410713 | 04/07/2017 | Paid | $64.00 | |
| GAX 8300 17040310587 | 04/06/2017 | Paid | $50.00 | |
| GAX 8300 17011705746 | 02/09/2017 | Paid | $150.00 | |
| GAX 8300 16101901067 | 11/07/2016 | Paid | $65.00 | |
| GAX 8300 16092920275 | 10/04/2016 | Paid | $62.69 | |
| GAX 8300 16071415590 | 07/19/2016 | Paid | $50.00 | |
| GAX 8300 16031008646 | 04/13/2016 | Paid | $220.00 | |
| GAX 8300 16031608955 | 03/23/2016 | Paid | $150.00 | |
| GAX 8300 15102901740 | 11/06/2015 | Paid | $65.00 | |
| GAX 8300 15073017914 | 08/10/2015 | Paid | $96.00 | |
| GAX 8300 15050112646 | 05/12/2015 | Paid | $85.00 | |
| GAX 8300 15033010720 | 04/29/2015 | Paid | $170.00 | |
| GAX 8300 15021708330 | 02/24/2015 | Paid | $85.00 | |
| GAX 8300 15012106681 | 01/29/2015 | Paid | $129.00 | |
| GAX 8300 14101701250 | 10/29/2014 | Paid | $85.00 | |
| GAX 8300 14101701302 | 10/29/2014 | Paid | $96.00 | |
| GAX 8300 14082219744 | 08/27/2014 | Paid | $285.00 | |
| GAX 8300 14070216605 | 07/30/2014 | Paid | $170.00 | |
| GAX 8300 14052914464 | 06/24/2014 | Paid | $161.00 | |
| GAX 8300 14050112645 | 06/09/2014 | Paid | $100.00 | |
| GAX 8300 14050813133 | 05/21/2014 | Paid | $195.00 | |
| GAX 8300 14032610500 | 05/09/2014 | Paid | $255.00 | |
| GAX 8300 14032110234 | 04/09/2014 | Paid | $65.00 | |
| GAX 8300 14032610505 | 04/08/2014 | Paid | $150.00 | |
| GAX 8300 14030709413 | 03/31/2014 | Paid | $130.00 | |
| GAX 8300 14031409824 | 03/21/2014 | Paid | $65.00 | |
| GAX 8300 13121104158 | 12/18/2013 | Paid | $340.00 | |
| GAX 8300 13060614558 | 06/11/2013 | Paid | $170.00 | |
| GAX 8300 13060714613 | 06/11/2013 | Paid | $85.00 | |
| GAX 8300 12070216969 | 07/27/2012 | Paid | $85.00 | |
| GAX 8300 12061415775 | 07/13/2012 | Paid | $85.00 | |
| GAX 8300 12052514640 | 06/01/2012 | Paid | $85.00 | |
| GAX 8300 12052314430 | 05/31/2012 | Paid | $50.00 | |
| GAX 8300 11110802561 | 02/01/2012 | Paid | $85.00 | |
| GAX 8300 11030410127 | 03/29/2011 | Paid | $100.00 | |
| GAX 8300 11011006723 | 02/02/2011 | Paid | $70.00 | |
| GAX 8300 10122005548 | 12/22/2010 | Paid | $21.00 | |
| GAX 8300 08121505606 | 12/29/2008 | Paid | $98.00 |