Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 19020706174 | 02/27/2019 | Paid | $9.00 | |
| GAX 8300 18101100622 | 10/30/2018 | Paid | $36.00 | |
| GAX 8300 18071913546 | 08/02/2018 | Paid | $30.00 | |
| GAX 8300 18062512306 | 07/10/2018 | Paid | $18.00 | |
| GAX 8300 18010904460 | 01/31/2018 | Paid | $24.00 | |
| GAX 8300 18011004520 | 01/29/2018 | Paid | $61.00 | |
| GAX 8300 17030608885 | 03/09/2017 | Paid | $55.00 | |
| GAX 8300 16110902139 | 12/27/2016 | Paid | $12.00 | |
| GAX 8300 16100400140 | 11/23/2016 | Paid | $24.50 |