Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5199 |
| 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 7200 19011004662 | 01/25/2019 | Paid | $9.00 | |
| GAX 7200 18073113882 | 08/02/2018 | Paid | $50.88 | |
| GAX 7200 10092225570 | 09/27/2010 | Paid | $10.00 | |
| GAX 7200 10081122307 | 08/20/2010 | Paid | $12.00 | |
| GAX 7200 10061818659 | 06/23/2010 | Paid | $7.00 | |
| GAX 7200 10052817072 | 06/11/2010 | Paid | $2.00 | |
| GAX 7200 10033012744 | 04/13/2010 | Paid | $14.00 | |
| GAX 7200 09102802177 | 10/30/2009 | Paid | $6.00 | |
| GAX 7200 09080723291 | 08/13/2009 | Paid | $6.75 | |
| GAX 7200 08120905172 | 12/12/2008 | Paid | $8.65 |