Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 18020505732 | 02/04/2019 | Paid | $35.00 | |
| GAX 6300 18062012106 | 07/18/2018 | Paid | $18.00 | |
| GAX 6300 18050709912 | 05/29/2018 | Paid | $27.00 | |
| GAX 6300 18010904490 | 01/11/2018 | Paid | $10.00 | |
| GAX 6300 17083019210 | 09/08/2017 | Paid | $27.00 | |
| GAX 6300 17061214777 | 06/26/2017 | Paid | $18.00 | |
| GAX 6300 17020106955 | 03/02/2017 | Paid | $8.00 | |
| GAX 6300 16110902137 | 12/12/2016 | Paid | $12.00 | |
| GAX 6300 16092119645 | 09/27/2016 | Paid | $28.00 | |
| GAX 6300 16070615025 | 08/03/2016 | Paid | $18.00 | |
| GAX 6300 16010504994 | 01/19/2016 | Paid | $6.00 | |
| GAX 6300 15120403633 | 12/15/2015 | Paid | $5.00 | |
| GAX 6300 15081418716 | 08/28/2015 | Paid | $6.00 | |
| GAX 6300 15061215114 | 06/30/2015 | Paid | $22.00 | |
| GAX 6300 15030409324 | 03/17/2015 | Paid | $8.00 | |
| GAX 6300 14112103468 | 01/15/2015 | Paid | $14.00 | |
| GAX 6300 14103102137 | 12/02/2014 | Paid | $12.00 | |
| GAX 6300 14101701242 | 10/29/2014 | Paid | $36.00 | |
| GAX 6300 14093021944 | 10/09/2014 | Paid | $22.00 | |
| GAX 6300 14092221428 | 10/01/2014 | Paid | $34.00 | |
| GAX 6300 14082719997 | 09/03/2014 | Paid | $9.00 | |
| GAX 6300 14061815724 | 06/26/2014 | Paid | $7.00 | |
| GAX 6300 14041011368 | 05/13/2014 | Paid | $7.00 | |
| GAX 6300 13121204263 | 12/18/2013 | Paid | $9.75 | |
| GAX 6300 13081318976 | 08/21/2013 | Paid | $7.00 | |
| GAX 6300 13062115469 | 08/13/2013 | Paid | $34.00 | |
| GAX 6300 13052013313 | 05/30/2013 | Paid | $23.00 | |
| GAX 6300 13031909798 | 03/29/2013 | Paid | $15.00 | |
| GAX 6300 13030108820 | 03/08/2013 | Paid | $56.00 | |
| GAX 6300 12121404494 | 01/10/2013 | Paid | $9.00 | |
| GAX 6300 12052414551 | 06/01/2012 | Paid | $63.00 | |
| GAX 6300 11092223653 | 09/27/2011 | Paid | $6.00 | |
| GAX 6300 11080220123 | 08/26/2011 | Paid | $21.00 |