Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5080
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 5800 18060111149 06/12/2018 Paid $12.00
GAX 5800 18040508560 04/18/2018 Paid $25.00
GAX 5800 17122703990 01/04/2018 Paid $30.00
GAX 5800 17092920885 10/09/2017 Paid $10.00
GAX 5800 17100500287 10/09/2017 Paid $10.00
GAX 5800 17040310563 04/12/2017 Paid $16.00
GAX 5800 16111702550 11/28/2016 Paid $5.00
GAX 5800 16110401843 11/21/2016 Paid $38.00
GAX 5800 16040509944 04/13/2016 Paid $9.00
GAX 5800 16021007093 02/19/2016 Paid $10.00
GAX 5800 15091020123 09/15/2015 Paid $12.00
GAX 5800 14081118954 08/22/2014 Paid $9.00
GAX 5800 14022508676 03/11/2014 Paid $28.82
GAX 5800 13052913781 06/06/2013 Paid $5.00
GAX 5800 12121104180 12/18/2012 Paid $7.00
GAX 5800 12091421497 09/21/2012 Paid $20.00
GAX 5800 12051013522 05/14/2012 Paid $8.00
GAX 5800 12041011791 04/25/2012 Paid $9.00
GAX 5800 12011906821 01/20/2012 Paid $7.00
GAX 5800 11090722587 09/13/2011 Paid $6.00
GAX 5800 11070718410 07/13/2011 Paid $10.00
GAX 5800 10102201627 10/29/2010 Paid $12.00
GAX 5800 10031511726 03/18/2010 Paid $10.00
GAX 5800 10022210196 03/03/2010 Paid $6.00
GAX 5800 09101200823 10/15/2009 Paid $14.00
GAX 5800 09101000720 10/13/2009 Paid $7.00
GAX 5800 09093027609 10/01/2009 Paid $8.00
GAX 5800 09091025871 09/14/2009 Paid $18.00