Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5095 |
| 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 9300 19022106741 | 03/04/2019 | Paid | $15.00 | |
| GAX 9300 18100100046 | 11/01/2018 | Paid | $8.00 | |
| GAX 9300 18081714906 | 08/29/2018 | Paid | $53.00 | |
| GAX 9300 18022706799 | 03/12/2018 | Paid | $72.60 | |
| GAX 9300 17072917474 | 08/18/2017 | Paid | $48.00 | |
| GAX 9300 17031509440 | 04/07/2017 | Paid | $20.00 | |
| GAX 9300 16092920273 | 10/04/2016 | Paid | $50.00 | |
| GAX 9300 16092619930 | 10/03/2016 | Paid | $75.00 | |
| GAX 9300 15061115001 | 07/17/2015 | Paid | $24.00 | |
| GAX 9300 14060614900 | 07/14/2014 | Paid | $33.00 | |
| GAX 9300 12112703392 | 12/06/2012 | Paid | $5.00 | |
| GAX 9300 12050113020 | 05/03/2012 | Paid | $45.00 | |
| GAX 9300 11121504953 | 12/19/2011 | Paid | $21.00 | |
| GAX 9300 11072819895 | 08/09/2011 | Paid | $25.64 | |
| GAX 9300 11010406363 | 01/12/2011 | Paid | $16.00 | |
| GAX 9300 10061818710 | 06/30/2010 | Paid | $18.00 | |
| GAX 9300 10033012832 | 04/14/2010 | Paid | $9.00 | |
| GAX 9300 09120704787 | 12/11/2009 | Paid | $7.00 | |
| GAX 9300 09110502746 | 11/10/2009 | Paid | $21.00 | |
| GAX 9300 09072922545 | 08/04/2009 | Paid | $10.00 | |
| GAX 9300 08111703601 | 11/25/2008 | Paid | $33.00 |