Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5043 |
| 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 5700 19022506812 | 03/01/2019 | Paid | $30.00 | |
| GAX 5700 16082418031 | 09/19/2016 | Paid | $22.45 | |
| GAX 5700 12051113611 | 05/23/2012 | Paid | $16.00 | |
| GAX 5700 12022909375 | 03/08/2012 | Paid | $19.00 | |
| GAX 5700 11121204549 | 12/21/2011 | Paid | $2.00 |