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