Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5071 |
| 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 5900 18092516856 | 10/01/2018 | Paid | $8.00 | |
| GAX 5900 17092920819 | 10/16/2017 | Paid | $68.00 | |
| GAX 4400 16092319778 | 10/05/2016 | Paid | $39.00 | |
| GAX 4400 16092619908 | 10/03/2016 | Paid | $26.00 | |
| GAX 5900 15060114318 | 06/08/2015 | Paid | $50.00 | |
| GAX 5900 14120404108 | 12/17/2014 | Paid | $38.68 | |
| GAX 5900 12112603283 | 12/12/2012 | Paid | $37.00 | |
| GAX 5900 11051714885 | 06/03/2011 | Paid | $19.00 | |
| GAX 5900 10092926026 | 10/01/2010 | Paid | $9.10 |