Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5164 |
| 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 5300 19011605033 | 03/01/2019 | Paid | $18.00 | |
| GAX 5300 19022106744 | 03/01/2019 | Paid | $2.10 | |
| GAX 5300 18101700941 | 11/09/2018 | Paid | $18.00 | |
| GAX 5300 18092817116 | 10/12/2018 | Paid | $19.90 | |
| GAX 5300 18092116709 | 09/28/2018 | Paid | $44.00 | |
| GAX 6300 14050112639 | 05/13/2014 | Paid | $12.98 | |
| GAX 6300 14012906941 | 02/14/2014 | Paid | $6.00 | |
| GAX 6300 13123005154 | 01/13/2014 | Paid | $9.00 | |
| GAX 6300 13091821028 | 09/27/2013 | Paid | $18.00 | |
| GAX 6300 13060314233 | 06/10/2013 | Paid | $40.00 | |
| GAX 6300 13032510201 | 04/22/2013 | Paid | $41.00 | |
| GAX 6300 13030408955 | 03/19/2013 | Paid | $3.00 | |
| GAX 6300 12091221312 | 09/20/2012 | Paid | $7.00 | |
| GAX 6300 12071918129 | 07/25/2012 | Paid | $12.00 | |
| GAX 6300 12060615248 | 06/13/2012 | Paid | $7.50 | |
| GAX 6300 12041912367 | 04/30/2012 | Paid | $8.50 | |
| GAX 6300 12040211232 | 04/13/2012 | Paid | $12.00 | |
| GAX 6300 12033011144 | 04/10/2012 | Paid | $45.00 | |
| GAX 6300 12021408490 | 02/22/2012 | Paid | $12.00 | |
| GAX 6300 11080120031 | 08/10/2011 | Paid | $9.00 | |
| GAX 6300 11050414041 | 05/16/2011 | Paid | $6.00 | |
| GAX 6300 11031010487 | 03/16/2011 | Paid | $36.00 | |
| GAX 6300 11013108088 | 02/10/2011 | Paid | $15.00 | |
| GAX 6300 10080621984 | 08/18/2010 | Paid | $5.00 | |
| GAX 6300 10032212185 | 03/29/2010 | Paid | $5.00 | |
| GAX 6300 09052217265 | 06/05/2009 | Paid | $18.00 | |
| GAX 6300 09040813799 | 04/22/2009 | Paid | $4.00 | |
| GAX 6300 09021310084 | 02/26/2009 | Paid | $4.00 |