Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5178 |
| 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 4400 18020905997 | 02/16/2018 | Paid | $15.00 | |
| GAX 4400 17092820788 | 11/14/2017 | Paid | $9.00 | |
| GAX 4400 16071415594 | 08/09/2016 | Paid | $21.00 | |
| GAX 4400 14100200164 | 10/09/2014 | Paid | $9.00 | |
| GAX 4400 11091322918 | 09/26/2011 | Paid | $32.00 | |
| GAX 4400 11092123556 | 09/26/2011 | Paid | $3.00 | |
| GAX 4400 11081020682 | 09/22/2011 | Paid | $23.00 | |
| GAX 4400 10082523419 | 10/08/2010 | Paid | $18.00 |