Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 2200 13120203620 | 01/17/2014 | Paid | $47.25 | |
| GAX 2200 13092521504 | 10/02/2013 | Paid | $33.00 | |
| GAX 2200 13080918775 | 08/26/2013 | Paid | $23.00 | |
| GAX 2200 13071817108 | 08/09/2013 | Paid | $55.00 | |
| GAX 2200 13062715944 | 07/09/2013 | Paid | $30.00 | |
| GAX 2200 13061415108 | 06/27/2013 | Paid | $90.00 | |
| GAX 2200 13051412879 | 06/05/2013 | Paid | $71.00 | |
| GAX 2200 13030408998 | 03/18/2013 | Paid | $15.00 | |
| GAX 2200 12123105287 | 01/15/2013 | Paid | $20.00 | |
| GAX 2200 12100100034 | 10/11/2012 | Paid | $30.00 | |
| GAX 2200 12100200117 | 10/11/2012 | Paid | $31.00 | |
| GAX 2200 12090721052 | 09/20/2012 | Paid | $20.00 | |
| GAX 2200 12091021149 | 09/20/2012 | Paid | $30.00 | |
| GAX 2200 12080719186 | 08/16/2012 | Paid | $4.00 | |
| GAX 2200 12062916825 | 07/10/2012 | Paid | $14.00 | |
| GAX 2200 12053114957 | 06/18/2012 | Paid | $24.00 | |
| GAX 2200 12053114968 | 06/18/2012 | Paid | $30.00 | |
| GAX 2200 12010405826 | 01/26/2012 | Paid | $10.00 | |
| GAX 2200 11091623176 | 09/23/2011 | Paid | $10.00 | |
| GAX 2200 11082921995 | 09/13/2011 | Paid | $24.00 | |
| GAX 2200 11083022027 | 09/13/2011 | Paid | $7.00 | |
| GAX 2200 11062317511 | 06/30/2011 | Paid | $28.00 | |
| GAX 2200 11062317551 | 06/30/2011 | Paid | $7.00 | |
| GAX 2200 10081722754 | 08/30/2010 | Paid | $8.00 | |
| GAX 2200 10070119442 | 07/26/2010 | Paid | $17.00 | |
| GAX 2200 10070219548 | 07/12/2010 | Paid | $12.00 | |
| GAX 2200 10070219553 | 07/12/2010 | Paid | $12.00 | |
| GAX 2200 10052516808 | 06/07/2010 | Paid | $12.00 | |
| GAX 2200 10030210672 | 03/11/2010 | Paid | $14.00 | |
| GAX 2200 09060918502 | 06/25/2009 | Paid | $37.00 | |
| GAX 2200 09061018541 | 06/25/2009 | Paid | $52.82 | |
| GAX 2200 09041314080 | 04/16/2009 | Paid | $12.00 | |
| GAX 2200 09021310103 | 02/26/2009 | Paid | $14.00 | |
| GAX 2200 08121805919 | 01/05/2009 | Paid | $21.00 | |
| GAX 2200 08111303286 | 11/26/2008 | Paid | $36.25 | |
| GAX 2200 08111303328 | 11/26/2008 | Paid | $14.00 |