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 |