PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 9100 19022006687 | 03/01/2019 | Paid | $96.50 | |
GAX 9100 18122103694 | 01/24/2019 | Paid | $108.00 | |
GAX 9100 18112902756 | 12/28/2018 | Paid | $116.00 | |
GAX 9100 18110201579 | 11/29/2018 | Paid | $94.25 | |
GAX 9100 18100200114 | 10/12/2018 | Paid | $63.00 | |
GAX 9100 18091816538 | 10/03/2018 | Paid | $56.09 | |
GAX 9200 18092016681 | 09/27/2018 | Paid | $13.86 | |
GAX 9100 18083115577 | 09/12/2018 | Paid | $3.30 | |
GAX 9100 18080814461 | 08/28/2018 | Paid | $50.94 | |
GAX 9100 18072513713 | 08/10/2018 | Paid | $13.40 | |
GAX 9100 18061311708 | 06/27/2018 | Paid | $40.00 | |
GAX 9100 18050910009 | 05/21/2018 | Paid | $20.00 | |
GAX 9100 18050309831 | 05/11/2018 | Paid | $47.42 | |
GAX 9200 18050309829 | 05/08/2018 | Paid | $35.00 | |
GAX 9100 18021606441 | 02/28/2018 | Paid | $59.13 | |
GAX 9100 17122003772 | 01/25/2018 | Paid | $6.00 | |
GAX 9100 17121903706 | 12/28/2017 | Paid | $145.00 | |
GAX 9100 17120102934 | 12/13/2017 | Paid | $9.00 | |
GAX 9100 17111302149 | 11/20/2017 | Paid | $25.00 | |
GAX 9100 17091419906 | 09/22/2017 | Paid | $5.00 | |
GAX 9100 17090119357 | 09/14/2017 | Paid | $35.30 | |
GAX 9100 17072417135 | 08/03/2017 | Paid | $6.00 | |
GAX 9200 17072117074 | 07/31/2017 | Paid | $8.00 | |
GAX 9100 17070716351 | 07/20/2017 | Paid | $111.96 | |
GAX 9100 17052413818 | 06/06/2017 | Paid | $46.00 | |
GAX 9100 17042111879 | 05/01/2017 | Paid | $36.00 | |
GAX 9100 17032710054 | 04/11/2017 | Paid | $12.00 | |
GAX 9100 17022308178 | 03/10/2017 | Paid | $19.00 | |
GAX 9100 16122104364 | 02/02/2017 | Paid | $23.00 | |
GAX 9100 16100500248 | 10/11/2016 | Paid | $66.50 | |
GAX 9200 16100600353 | 10/11/2016 | Paid | $29.00 | |
GAX 9100 16092119623 | 09/29/2016 | Paid | $44.00 | |
GAX 9100 16060813459 | 06/27/2016 | Paid | $9.00 | |
GAX 9100 16060713355 | 06/16/2016 | Paid | $150.00 | |
GAX 9100 16010404840 | 02/29/2016 | Paid | $8.00 | |
GAX 9100 16010404867 | 01/20/2016 | Paid | $84.00 | |
GAX 9100 15100100059 | 10/07/2015 | Paid | $7.00 | |
GAX 9200 15093021435 | 10/07/2015 | Paid | $35.00 | |
GAX 9100 15091420281 | 09/18/2015 | Paid | $53.25 | |
GAX 9100 15080518167 | 08/14/2015 | Paid | $44.00 | |
GAX 9100 15060314384 | 08/12/2015 | Paid | $17.00 | |
GAX 9100 15060414533 | 07/28/2015 | Paid | $6.00 | |
GAX 9100 15031810239 | 04/16/2015 | Paid | $8.00 | |
GAX 9100 15020407603 | 02/19/2015 | Paid | $34.00 | |
GAX 9100 15020507619 | 02/11/2015 | Paid | $18.00 | |
GAX 9100 14102801805 | 11/10/2014 | Paid | $28.00 | |
GAX 9200 14100700514 | 10/10/2014 | Paid | $53.54 | |
GAX 9100 14093021962 | 10/09/2014 | Paid | $3.00 | |
GAX 9100 14082019647 | 09/02/2014 | Paid | $43.00 | |
GAX 9100 14070716767 | 07/10/2014 | Paid | $16.00 | |
GAX 9100 14060915082 | 06/24/2014 | Paid | $17.00 | |
GAX 9100 14050212738 | 05/13/2014 | Paid | $11.00 | |
GAX 9100 14050212780 | 05/13/2014 | Paid | $40.00 | |
GAX 9100 14040210892 | 04/16/2014 | Paid | $9.00 | |
GAX 9200 13121004097 | 01/13/2014 | Paid | $6.00 | |
GAX 9100 13093021791 | 10/03/2013 | Paid | $11.00 | |
GAX 9100 13090420167 | 09/13/2013 | Paid | $15.00 | |
GAX 9100 13071717059 | 07/24/2013 | Paid | $17.50 | |
GAX 9100 13021107855 | 02/19/2013 | Paid | $15.00 | |
GAX 9100 12100800555 | 10/16/2012 | Paid | $9.00 | |
GAX 9100 12081619829 | 08/23/2012 | Paid | $20.50 | |
GAX 9100 12060615296 | 06/13/2012 | Paid | $48.00 | |
GAX 9100 12012607259 | 02/17/2012 | Paid | $78.00 | |
GAX 9100 12012607360 | 02/13/2012 | Paid | $29.00 | |
GAX 9100 11090122313 | 09/13/2011 | Paid | $9.24 | |
GAX 9100 11082921994 | 09/01/2011 | Paid | $35.00 | |
GAX 9100 11032811598 | 04/01/2011 | Paid | $10.00 | |
GAX 9100 11011106778 | 02/01/2011 | Paid | $54.00 | |
GAX 9100 10070819897 | 07/15/2010 | Paid | $76.00 | |
GAX 9100 10070819911 | 07/15/2010 | Paid | $40.25 | |
GAX 9100 10033012737 | 04/29/2010 | Paid | $12.00 | |
GAX 9100 10021709848 | 03/02/2010 | Paid | $27.00 | |
GAX 9100 09120204477 | 12/10/2009 | Paid | $29.00 | |
GAX 9100 09100100028 | 10/07/2009 | Paid | $26.00 | |
GAX 9100 09040613588 | 04/10/2009 | Paid | $24.00 | |
GAX 9100 08092431215 | 10/10/2008 | Paid | $30.00 | |
GAX 9100 08092431243 | 10/10/2008 | Paid | $13.00 |