Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| 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 4600 18100400201 | 10/17/2018 | Paid | $8.00 | |
| GAX 4600 18080814406 | 08/29/2018 | Paid | $8.00 | |
| GAX 4600 18060711419 | 06/15/2018 | Paid | $10.00 | |
| GAX 4600 18051110255 | 05/29/2018 | Paid | $150.00 | |
| GAX 4600 18031507633 | 03/30/2018 | Paid | $104.00 | |
| GAX 4600 17092920857 | 10/24/2017 | Paid | $8.00 | |
| GAX 4600 12092522152 | 10/16/2012 | Paid | $7.00 |