Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5105 |
| 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 18071913570 | 08/02/2018 | Paid | $20.00 | |
| GAX 8100 18050409861 | 06/06/2018 | Paid | $12.00 | |
| GAX 8100 18012905274 | 02/02/2018 | Paid | $6.00 | |
| GAX 8100 17122003793 | 01/04/2018 | Paid | $9.00 | |
| GAX 8100 17092820714 | 10/11/2017 | Paid | $25.00 | |
| GAX 8100 17092820753 | 10/11/2017 | Paid | $80.00 | |
| GAX 8100 17081818589 | 08/31/2017 | Paid | $10.00 | |
| GAX 8100 17012406290 | 02/28/2017 | Paid | $30.00 | |
| GAX 8100 16101901007 | 11/15/2016 | Paid | $15.00 | |
| GAX 8100 16092619964 | 10/03/2016 | Paid | $8.00 | |
| GAX 8100 16081617491 | 09/12/2016 | Paid | $62.00 | |
| GAX 8100 16071815788 | 08/16/2016 | Paid | $64.00 | |
| GAX 8100 16072716385 | 08/09/2016 | Paid | $13.00 | |
| GAX 8100 16061614046 | 07/11/2016 | Paid | $29.00 | |
| GAX 8100 16050911601 | 05/25/2016 | Paid | $68.00 | |
| GAX 8100 15102801679 | 11/04/2015 | Paid | $38.00 | |
| GAX 8100 15091120229 | 10/02/2015 | Paid | $38.50 | |
| GAX 8100 14121204730 | 12/30/2014 | Paid | $5.00 | |
| GAX 8100 14061815747 | 07/11/2014 | Paid | $26.00 | |
| GAX 8100 14052914453 | 06/18/2014 | Paid | $46.00 | |
| GAX 8100 14050913253 | 05/28/2014 | Paid | $16.00 | |
| GAX 8100 14042312119 | 05/13/2014 | Paid | $1.50 | |
| GAX 8100 14022608738 | 04/07/2014 | Paid | $15.00 | |
| GAX 8100 13112003063 | 12/17/2013 | Paid | $29.00 | |
| GAX 8100 13082719764 | 09/10/2013 | Paid | $5.00 | |
| GAX 8100 13071917284 | 08/02/2013 | Paid | $7.00 | |
| GAX 8100 13042311782 | 05/09/2013 | Paid | $20.00 | |
| GAX 8100 13012506911 | 02/06/2013 | Paid | $10.00 | |
| GAX 8100 12092422063 | 10/01/2012 | Paid | $18.00 | |
| GAX 8100 12070216973 | 07/16/2012 | Paid | $10.00 | |
| GAX 8100 12050913477 | 05/18/2012 | Paid | $10.00 | |
| GAX 8100 12041111910 | 04/27/2012 | Paid | $60.00 | |
| GAX 8100 12010906117 | 01/20/2012 | Paid | $24.00 | |
| GAX 8100 11122205345 | 01/10/2012 | Paid | $5.00 | |
| GAX 8100 11111703231 | 11/23/2011 | Paid | $1.50 | |
| GAX 8100 11022809782 | 03/11/2011 | Paid | $5.00 |