Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5174 |
| 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 7300 18041309000 | 07/13/2018 | Paid | $30.00 | |
| GAX 7300 17091119679 | 09/22/2017 | Paid | $41.50 | |
| GAX 7300 17022708375 | 03/07/2017 | Paid | $3.00 | |
| GAX 7300 16093020343 | 10/07/2016 | Paid | $21.00 | |
| GAX 7300 16071315482 | 08/03/2016 | Paid | $6.00 | |
| GAX 4400 15100800525 | 11/05/2015 | Paid | $1.00 | |
| GAX 4400 15011306252 | 01/21/2015 | Paid | $21.00 | |
| GAX 4400 13100400366 | 10/17/2013 | Paid | $9.35 | |
| GAX 4400 13053114128 | 06/07/2013 | Paid | $47.25 | |
| GAX 4400 12121704611 | 12/31/2012 | Paid | $15.00 | |
| GAX 7400 12100900582 | 10/12/2012 | Paid | $1.25 | |
| GAX 7400 11103101992 | 11/07/2011 | Paid | $75.96 | |
| GAX 7400 11100400118 | 10/06/2011 | Paid | $6.00 | |
| GAX 7400 11051815046 | 05/25/2011 | Paid | $5.00 | |
| GAX 7400 11021809256 | 03/01/2011 | Paid | $12.00 | |
| GAX 7400 10100500197 | 10/13/2010 | Paid | $3.00 | |
| GAX 7400 10050415133 | 05/10/2010 | Paid | $30.00 | |
| GAX 7400 10012708419 | 02/01/2010 | Paid | $10.00 |