Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5020-1008-5151 |
| 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 2200 P2209210093 | 09/29/2022 | Paid | $649.50 | |
| GAX 2200 P2208230086 | 09/06/2022 | Paid | $353.03 | |
| GAX 2200 P2208020079 | 08/11/2022 | Paid | $549.50 | |
| GAX 2200 P2207270076 | 08/09/2022 | Paid | $624.85 | |
| GAX 2200 P2206170065 | 06/24/2022 | Paid | $463.75 | |
| GAX 2200 P2206060056 | 06/16/2022 | Paid | $550.15 | |
| GAX 2200 P2205250051 | 05/31/2022 | Paid | $383.00 | |
| GAX 2200 P2204210037 | 05/16/2022 | Paid | $648.05 | |
| GAX 2200 P2203300035 | 04/26/2022 | Paid | $580.00 | |
| GAX 2200 P2203100033 | 03/21/2022 | Paid | $466.00 | |
| GAX 2200 P2203020031 | 03/17/2022 | Paid | $637.75 | |
| GAX 2200 P2201270024 | 02/14/2022 | Paid | $330.00 | |
| GAX 2200 22011902879 | 01/31/2022 | Paid | $644.00 | |
| GAX 2200 P2112220009 | 01/10/2022 | Paid | $701.00 | |
| GAX 2200 21102600781 | 11/01/2021 | Paid | $630.00 | |
| GAX 2200 21092809923 | 10/28/2021 | Paid | $447.05 | |
| GAX 2200 21082308548 | 09/07/2021 | Paid | $607.55 | |
| GAX 2200 21072007552 | 08/23/2021 | Paid | $678.55 | |
| GAX 2200 21060906481 | 07/01/2021 | Paid | $438.00 | |
| GAX 2200 21051105696 | 06/17/2021 | Paid | $480.00 | |
| GAX 2200 21042305248 | 05/13/2021 | Paid | $190.00 | |
| GAX 2200 21040604764 | 04/22/2021 | Paid | $724.00 | |
| GAX 2200 21030203705 | 03/25/2021 | Paid | $402.00 | |
| GAX 2200 21022503558 | 03/18/2021 | Paid | $668.00 | |
| GAX 2200 21012903021 | 02/24/2021 | Paid | $537.00 | |
| GAX 2200 20102700702 | 02/01/2021 | Paid | $536.00 | |
| GAX 2200 20091611499 | 11/09/2020 | Paid | $495.00 | |
| GAX 2200 20101300286 | 11/09/2020 | Paid | $402.00 | |
| GAX 2200 20081910413 | 09/28/2020 | Paid | $416.00 | |
| GAX 2200 20081210193 | 09/08/2020 | Paid | $592.00 | |
| GAX 2200 20062508901 | 08/10/2020 | Paid | $422.00 | |
| GAX 2200 20020404609 | 02/20/2020 | Paid | $303.00 | |
| GAX 2200 20010803586 | 02/05/2020 | Paid | $495.00 | |
| GAX 2200 20012304124 | 02/03/2020 | Paid | $505.00 | |
| GAX 2200 19122003180 | 01/15/2020 | Paid | $505.00 | |
| GAX 2200 19102901297 | 11/20/2019 | Paid | $568.00 | |
| GAX 2200 19092516303 | 10/09/2019 | Paid | $576.62 | |
| GAX 2200 19090515127 | 10/02/2019 | Paid | $504.00 | |
| GAX 2200 19090314904 | 09/12/2019 | Paid | $333.00 | |
| GAX 2200 19081614128 | 09/03/2019 | Paid | $466.00 | |
| GAX 2200 19071712892 | 08/05/2019 | Paid | $528.00 | |
| GAX 2200 19060711072 | 07/05/2019 | Paid | $197.00 | |
| GAX 2200 19052410531 | 06/05/2019 | Paid | $661.00 | |
| GAX 2200 19042409329 | 05/10/2019 | Paid | $555.00 | |
| GAX 2200 19032908353 | 05/01/2019 | Paid | $594.00 | |
| GAX 2200 19022806985 | 04/10/2019 | Paid | $282.00 |