Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5070-1008-5108 |
| 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 8100 P2403270010 | 04/08/2024 | Outstanding | $89.00 | |
| GAX 8100 P2403190009 | 03/25/2024 | Outstanding | $76.94 | |
| GAX 8100 P2401300006 | 02/26/2024 | Paid | $247.00 | |
| GAX 8100 P2401160005 | 01/22/2024 | Paid | $97.00 | |
| GAX 8100 P2310120002 | 11/02/2023 | Paid | $105.00 | |
| GAX 8100 P2308020028 | 08/17/2023 | Paid | $118.00 | |
| GAX 8100 P2306080018 | 06/29/2023 | Paid | $30.00 | |
| GAX 8100 P2306080020 | 06/29/2023 | Paid | $93.00 | |
| GAX 8100 P2306080019 | 06/26/2023 | Paid | $97.00 | |
| GAX 8100 P2303310014 | 04/06/2023 | Paid | $45.00 | |
| GAX 8100 P2303140012 | 03/21/2023 | Paid | $97.00 | |
| GAX 8100 P2303030011 | 03/14/2023 | Paid | $83.00 | |
| GAX 8100 P2205040013 | 05/26/2022 | Paid | $105.00 | |
| GAX 8100 P2203310009 | 04/18/2022 | Paid | $144.00 | |
| GAX 8100 P2204060011 | 04/14/2022 | Paid | $45.00 | |
| GAX 8100 P2204060012 | 04/12/2022 | Paid | $72.00 | |
| GAX 8100 P2203090005 | 03/15/2022 | Paid | $81.00 | |
| GAX 8100 P2202230004 | 03/07/2022 | Paid | $77.00 | |
| GAX 8100 P2012030004 | 12/17/2020 | Paid | $97.00 | |
| GAX 8100 P2010150001 | 10/19/2020 | Paid | $97.00 | |
| GAX 8100 P2010150002 | 10/19/2020 | Paid | $97.00 | |
| GAX 8100 20010803599 | 08/13/2020 | Paid | $141.00 | |
| GAX 8100 20042407234 | 05/04/2020 | Paid | $61.00 | |
| GAX 8100 19110501512 | 12/17/2019 | Paid | $133.99 | |
| GAX 8100 19092716434 | 10/31/2019 | Paid | $95.00 | |
| GAX 8100 19092716431 | 10/18/2019 | Paid | $61.00 | |
| GAX 8100 19090515153 | 10/17/2019 | Paid | $197.00 | |
| GAX 8100 19030407154 | 09/13/2019 | Paid | $115.29 | |
| GAX 8100 19082014306 | 08/28/2019 | Paid | $145.00 | |
| GAX 8100 19072513255 | 08/01/2019 | Paid | $120.00 | |
| GAX 8100 19061911624 | 07/05/2019 | Paid | $60.00 | |
| GAX 8100 19060711087 | 06/19/2019 | Paid | $50.00 | |
| GAX 8100 19042509358 | 05/10/2019 | Paid | $41.00 | |
| GAX 8100 19042509376 | 05/10/2019 | Paid | $80.00 |