Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 1000-1008-5122 |
| 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 8600 P2312110006 | 12/18/2023 | Paid | $97.00 | |
| GAX 8600 P2305010005 | 05/09/2023 | Paid | $70.00 | |
| GAX 8600 P2302100003 | 02/21/2023 | Paid | $96.00 | |
| GAX 8600 P2212080002 | 12/15/2022 | Paid | $85.00 | |
| GAX 8600 P2206300007 | 07/06/2022 | Paid | $97.00 | |
| GAX 8600 P2204070005 | 04/26/2022 | Paid | $129.00 | |
| GAX 8600 P2111040002 | 11/08/2021 | Paid | $70.00 | |
| GAX 8600 P2107290005 | 09/20/2021 | Paid | $85.00 | |
| GAX 8600 P2105130004 | 05/18/2021 | Paid | $107.62 | |
| GAX 8600 P2009030010 | 10/01/2020 | Paid | $40.00 | |
| GAX 8600 P1912110003 | 01/27/2020 | Paid | $52.50 | |
| GAX 8600 P1909300007 | 10/03/2019 | Paid | $40.00 | |
| GAX 8600 P1905220002 | 06/06/2019 | Paid | $150.00 | |
| GAX 8600 P1905030001 | 05/07/2019 | Paid | $40.00 |