Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 6200 P2403290008 | 04/04/2024 | Outstanding | $96.00 | |
| GAX 6200 P2401110005 | 01/18/2024 | Paid | $99.00 | |
| GAX 6200 P2312280002 | 01/03/2024 | Paid | $96.00 | |
| GAX 6200 P2311140001 | 11/27/2023 | Paid | $199.00 | |
| GAX 2400 P2308040018 | 08/14/2023 | Paid | $234.00 | |
| GAX 2400 P2304070012 | 04/25/2023 | Paid | $157.00 | |
| GAX 2400 P2303220009 | 04/04/2023 | Paid | $262.00 | |
| GAX 2400 P2303070008 | 03/14/2023 | Paid | $183.00 | |
| GAX 2400 P2301170005 | 01/30/2023 | Paid | $97.00 | |
| GAX 2400 P2210190003 | 10/24/2022 | Paid | $97.00 | |
| GAX 2400 P2207080013 | 07/14/2022 | Paid | $40.00 | |
| GAX 2400 P2206220011 | 06/28/2022 | Paid | $40.00 | |
| GAX 2400 P2203290008 | 04/04/2022 | Paid | $80.00 | |
| GAX 2400 P2202180005 | 02/24/2022 | Paid | $195.00 | |
| GAX 2400 P2112210003 | 01/04/2022 | Paid | $97.00 | |
| GAX 2400 P2110190002 | 10/25/2021 | Paid | $40.00 | |
| GAX 2400 P2110120001 | 10/18/2021 | Paid | $114.00 | |
| GAX 2400 P2107130003 | 07/20/2021 | Paid | $223.00 | |
| GAX 2400 P2106250002 | 07/13/2021 | Paid | $105.00 | |
| GAX 2400 P2105110001 | 05/27/2021 | Paid | $97.00 | |
| GAX 2400 21030103654 | 03/23/2021 | Paid | $208.00 | |
| GAX 2400 21012602951 | 02/08/2021 | Paid | $292.00 | |
| GAX 2400 20122102171 | 12/28/2020 | Paid | $242.00 | |
| GAX 2400 20122102179 | 12/28/2020 | Paid | $194.00 | |
| GAX 2400 20082010527 | 08/31/2020 | Paid | $146.00 | |
| GAX 2400 20060308293 | 06/25/2020 | Paid | $40.00 | |
| GAX 2400 20031005833 | 03/23/2020 | Paid | $140.00 | |
| GAX 2400 19121602915 | 01/06/2020 | Paid | $61.00 | |
| GAX 2400 19121702983 | 12/30/2019 | Paid | $40.00 | |
| GAX 2400 19112102198 | 11/25/2019 | Paid | $61.00 | |
| GAX 2400 19103101415 | 11/06/2019 | Paid | $60.00 | |
| GAX 2400 19100800440 | 10/10/2019 | Paid | $40.00 | |
| GAX 2400 19090314925 | 09/05/2019 | Paid | $40.00 | |
| GAX 2400 19081414027 | 08/19/2019 | Paid | $105.00 | |
| GAX 2400 19073013438 | 08/06/2019 | Paid | $109.00 | |
| GAX 2400 19071112573 | 07/15/2019 | Paid | $40.00 | |
| GAX 2400 19070112133 | 07/08/2019 | Paid | $69.00 | |
| GAX 2400 19061711493 | 06/28/2019 | Paid | $61.00 | |
| GAX 2400 19061711525 | 06/28/2019 | Paid | $96.00 | |
| GAX 2400 19060410868 | 06/10/2019 | Paid | $40.00 | |
| GAX 2400 19042609487 | 05/09/2019 | Paid | $63.00 | |
| GAX 2400 19041008746 | 04/19/2019 | Paid | $123.00 | |
| GAX 2400 19031807713 | 03/26/2019 | Paid | $40.00 |