Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| 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 1100 20030205573 | 03/06/2020 | Paid | $75.00 | |
| GAX 1100 20022805507 | 03/05/2020 | Paid | $61.00 | |
| GAX 1100 20030205532 | 03/05/2020 | Paid | $61.00 | |
| GAX 1100 20030205534 | 03/05/2020 | Paid | $106.00 | |
| GAX 1100 20030205541 | 03/05/2020 | Paid | $61.00 | |
| GAX 1100 20012804257 | 02/05/2020 | Paid | $61.00 | |
| GAX 1100 20012804250 | 02/04/2020 | Paid | $183.00 | |
| GAX 1100 19121102715 | 12/18/2019 | Paid | $11.00 | |
| GAX 1100 19121202757 | 12/18/2019 | Paid | $130.00 | |
| GAX 1100 19111301871 | 11/20/2019 | Paid | $11.00 | |
| GAX 1100 19100700366 | 10/09/2019 | Paid | $69.00 | |
| GAX 1100 19091015319 | 09/18/2019 | Paid | $175.00 | |
| GAX 1100 19091015322 | 09/18/2019 | Paid | $61.00 | |
| GAX 1100 19091015328 | 09/18/2019 | Paid | $61.00 | |
| GAX 1100 19091015372 | 09/18/2019 | Paid | $61.00 | |
| GAX 1100 19081313939 | 08/22/2019 | Paid | $201.00 | |
| GAX 1100 19081313947 | 08/22/2019 | Paid | $61.00 | |
| GAX 1100 19081313971 | 08/22/2019 | Paid | $40.00 | |
| GAX 1100 19081414008 | 08/22/2019 | Paid | $114.00 | |
| GAX 1100 19081414012 | 08/22/2019 | Paid | $61.00 | |
| GAX 1100 19081414016 | 08/22/2019 | Paid | $20.00 | |
| GAX 1100 19081414018 | 08/22/2019 | Paid | $113.56 | |
| GAX 1100 19071212609 | 07/24/2019 | Paid | $150.00 | |
| GAX 1100 19071112594 | 07/22/2019 | Paid | $61.00 | |
| GAX 1100 19071112562 | 07/19/2019 | Paid | $61.00 | |
| GAX 1100 19071112564 | 07/19/2019 | Paid | $61.00 | |
| GAX 1100 19071112599 | 07/19/2019 | Paid | $80.00 | |
| GAX 1100 19071212603 | 07/19/2019 | Paid | $53.00 | |
| GAX 1100 19061111292 | 06/14/2019 | Paid | $72.00 | |
| GAX 1100 19061111295 | 06/14/2019 | Paid | $61.00 | |
| GAX 1100 19061211313 | 06/14/2019 | Paid | $61.00 | |
| GAX 1100 19050709787 | 05/14/2019 | Paid | $274.90 | |
| GAX 1100 19050709801 | 05/14/2019 | Paid | $130.00 | |
| GAX 1100 19041609019 | 04/23/2019 | Paid | $236.00 | |
| GAX 1100 19041609021 | 04/23/2019 | Paid | $78.00 | |
| GAX 1100 19041709098 | 04/22/2019 | Paid | $150.00 | |
| GAX 1100 19032207926 | 04/02/2019 | Paid | $106.00 | |
| GAX 1100 19032207914 | 03/28/2019 | Paid | $68.00 | |
| GAX 1100 19032207950 | 03/28/2019 | Paid | $100.00 |