Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 18110501655 | 11/20/2018 | Paid | $28.00 | |
| GAX 8100 18051610443 | 06/15/2018 | Paid | $8.00 | |
| GAX 8100 17121803634 | 01/12/2018 | Paid | $9.00 | |
| GAX 8100 17070616331 | 11/20/2017 | Paid | $15.00 | |
| GAX 8100 16072015911 | 08/04/2016 | Paid | $25.00 | |
| GAX 8100 15031710157 | 04/02/2015 | Paid | $12.00 | |
| GAX 8100 14082519761 | 09/16/2014 | Paid | $20.00 | |
| GAX 8100 11030209953 | 03/15/2011 | Paid | $12.00 | |
| GAX 8100 10112303753 | 12/02/2010 | Paid | $24.00 | |
| GAX 8100 10042614567 | 05/06/2010 | Paid | $5.00 | |
| GAX 8100 09122906498 | 01/19/2010 | Paid | $6.00 | |
| GAX 8100 09040213376 | 04/28/2009 | Paid | $7.00 |