PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2400 19011004640 | 01/15/2019 | Paid | $114.00 | |
GAX 2400 18121403393 | 12/20/2018 | Paid | $147.00 | |
GAX 2400 18111402113 | 11/28/2018 | Paid | $61.00 | |
GAX 2400 18100400214 | 10/11/2018 | Paid | $97.00 | |
GAX 2400 18091816531 | 09/27/2018 | Paid | $291.00 | |
GAX 2400 18080314166 | 08/07/2018 | Paid | $80.00 | |
GAX 2400 18080314170 | 08/07/2018 | Paid | $177.00 | |
GAX 2400 18051410263 | 05/22/2018 | Paid | $61.00 | |
GAX 2400 18032307942 | 03/30/2018 | Paid | $40.00 | |
GAX 2400 18021406261 | 03/06/2018 | Paid | $156.00 | |
GAX 2400 18010304138 | 01/08/2018 | Paid | $144.00 | |
GAX 2400 17120503027 | 12/07/2017 | Paid | $61.00 | |
GAX 2400 17092520532 | 10/09/2017 | Paid | $40.00 | |
GAX 2400 17090719588 | 09/13/2017 | Paid | $86.00 | |
GAX 2400 17073117555 | 08/11/2017 | Paid | $69.00 | |
GAX 2400 17073117556 | 08/11/2017 | Paid | $40.00 | |
GAX 2400 17061414946 | 06/29/2017 | Paid | $117.00 | |
GAX 2400 17060214238 | 06/08/2017 | Paid | $125.00 | |
GAX 2400 17060214277 | 06/08/2017 | Paid | $93.00 | |
GAX 2400 17051113056 | 05/19/2017 | Paid | $40.00 | |
GAX 2400 17032710119 | 04/12/2017 | Paid | $61.00 | |
GAX 2400 17021707956 | 02/27/2017 | Paid | $122.00 | |
GAX 2400 17020607135 | 02/10/2017 | Paid | $122.00 | |
GAX 2400 17011105491 | 01/23/2017 | Paid | $69.00 | |
GAX 2400 16102501350 | 11/18/2016 | Paid | $167.00 | |
GAX 2400 16110401806 | 11/08/2016 | Paid | $195.58 | |
GAX 2400 16072616196 | 08/05/2016 | Paid | $61.00 | |
GAX 2400 16062814634 | 07/08/2016 | Paid | $56.00 | |
GAX 2400 16041910660 | 04/27/2016 | Paid | $50.00 | |
GAX 2400 16042110857 | 04/26/2016 | Paid | $130.00 | |
GAX 2400 16032109100 | 04/11/2016 | Paid | $130.00 | |
GAX 2400 15121504125 | 12/28/2015 | Paid | $40.00 | |
GAX 2400 15111602648 | 11/17/2015 | Paid | $69.00 | |
GAX 2400 15110402003 | 11/06/2015 | Paid | $69.00 | |
GAX 2400 15091720560 | 10/02/2015 | Paid | $61.00 | |
GAX 2400 15081118478 | 08/21/2015 | Paid | $352.00 | |
GAX 2400 15061615214 | 06/30/2015 | Paid | $64.00 | |
GAX 2400 15040811265 | 04/22/2015 | Paid | $50.00 | |
GAX 2400 15020207356 | 02/11/2015 | Paid | $61.00 | |
GAX 2400 14120504195 | 12/31/2014 | Paid | $49.00 | |
GAX 2400 14120504217 | 12/30/2014 | Paid | $50.00 | |
GAX 2400 14120504224 | 12/30/2014 | Paid | $57.00 | |
GAX 2400 14061715656 | 06/26/2014 | Paid | $56.00 | |
GAX 2400 14032510391 | 04/08/2014 | Paid | $124.35 | |
GAX 2400 14021207832 | 02/24/2014 | Paid | $141.00 | |
GAX 2400 14010705480 | 01/13/2014 | Paid | $69.00 | |
GAX 2400 13103001863 | 11/08/2013 | Paid | $170.00 | |
GAX 2400 13091320776 | 09/23/2013 | Paid | $174.00 | |
GAX 2400 13071516903 | 08/06/2013 | Paid | $234.00 | |
GAX 2400 13050612477 | 06/11/2013 | Paid | $173.00 | |
GAX 2400 12121804697 | 01/10/2013 | Paid | $61.00 | |
GAX 2400 12100200163 | 10/15/2012 | Paid | $72.00 | |
GAX 2400 12062716629 | 07/20/2012 | Paid | $61.00 | |
GAX 2400 12050813173 | 06/21/2012 | Paid | $128.00 | |
GAX 2400 12032110638 | 04/09/2012 | Paid | $130.00 | |
GAX 2400 11092223716 | 09/30/2011 | Paid | $122.00 | |
GAX 2400 11082321572 | 09/13/2011 | Paid | $69.00 | |
GAX 2400 11031110705 | 03/21/2011 | Paid | $199.00 |