PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5100-1008-5167 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6300 P2402080005 | 02/12/2024 | Paid | $155.00 | |
GAX 6300 P2401170004 | 01/18/2024 | Paid | $89.00 | |
GAX 6300 P2311280003 | 12/14/2023 | Paid | $100.55 | |
GAX 6300 P2309250011 | 09/28/2023 | Paid | $146.00 | |
GAX 6300 P2306120010 | 07/24/2023 | Paid | $161.00 | |
GAX 6300 P2304270009 | 05/02/2023 | Paid | $89.00 | |
GAX 6300 P2304110008 | 04/17/2023 | Paid | $93.00 | |
GAX 6300 P2212300005 | 01/09/2023 | Paid | $36.00 | |
GAX 6300 P2212210004 | 12/28/2022 | Paid | $40.00 | |
GAX 6300 P2211300002 | 12/05/2022 | Paid | $122.00 | |
GAX 6300 P2212010003 | 12/05/2022 | Paid | $101.00 | |
GAX 6300 P2210200001 | 10/24/2022 | Paid | $202.00 | |
GAX 6300 P2209140015 | 09/22/2022 | Paid | $97.00 | |
GAX 6300 P2208040013 | 08/30/2022 | Paid | $97.00 | |
GAX 6300 P2208010012 | 08/11/2022 | Paid | $200.00 | |
GAX 6300 P2206240011 | 07/18/2022 | Paid | $97.00 | |
GAX 6300 P2206080010 | 06/13/2022 | Paid | $105.00 | |
GAX 6300 P2205270008 | 06/09/2022 | Paid | $11.00 | |
GAX 6300 P2206060009 | 06/09/2022 | Paid | $97.00 | |
GAX 6300 P2204270006 | 05/09/2022 | Paid | $294.00 | |
GAX 6300 P2202100005 | 02/14/2022 | Paid | $25.00 | |
GAX 6300 P2201250004 | 02/10/2022 | Paid | $61.00 | |
GAX 6300 P2201100003 | 01/21/2022 | Paid | $252.00 | |
GAX 6300 P2111030002 | 11/12/2021 | Paid | $97.00 | |
GAX 6300 P2110210001 | 10/26/2021 | Paid | $64.00 | |
GAX 6300 P2109070013 | 09/28/2021 | Paid | $133.00 | |
GAX 6300 P2109210015 | 09/27/2021 | Paid | $202.00 | |
GAX 6300 P2109230016 | 09/27/2021 | Paid | $97.00 | |
GAX 6300 P2108230012 | 08/26/2021 | Paid | $97.00 | |
GAX 6300 P2108040010 | 08/09/2021 | Paid | $97.00 | |
GAX 6300 P2107270009 | 08/02/2021 | Paid | $97.00 | |
GAX 6300 P2106290008 | 07/01/2021 | Paid | $97.00 | |
GAX 6300 P2106240007 | 06/29/2021 | Paid | $204.00 | |
GAX 6300 P2106220006 | 06/28/2021 | Paid | $97.00 | |
GAX 6300 P2104210004 | 05/04/2021 | Paid | $97.00 | |
GAX 6300 P2104120003 | 04/19/2021 | Paid | $97.00 | |
GAX 6300 P2103150002 | 04/01/2021 | Paid | $388.00 | |
GAX 6300 P2101060001 | 02/08/2021 | Paid | $388.00 | |
GAX 6300 P2003020005 | 03/05/2020 | Paid | $61.00 | |
GAX 6300 P2001280004 | 02/04/2020 | Paid | $82.00 | |
GAX 6300 P2001100003 | 01/15/2020 | Paid | $69.00 | |
GAX 6300 P1910180001 | 10/24/2019 | Paid | $108.00 | |
GAX 6300 P1909260004 | 10/01/2019 | Paid | $68.00 | |
GAX 6300 P1909060002 | 09/11/2019 | Paid | $127.00 | |
GAX 6300 P1908200001 | 08/27/2019 | Paid | $135.00 | |
GAX 6300 19081313968 | 08/16/2019 | Paid | $86.00 | |
GAX 6300 19070812448 | 07/11/2019 | Paid | $131.00 | |
GAX 6300 19062812046 | 07/03/2019 | Paid | $138.00 | |
GAX 6300 19053110755 | 06/11/2019 | Paid | $40.00 |