Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5164 |
| 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 5300 18071913577 | 08/22/2018 | Paid | $30.00 | |
| GAX 5300 18050910050 | 06/08/2018 | Paid | $14.00 | |
| GAX 5300 18022306675 | 03/09/2018 | Paid | $16.00 | |
| GAX 5300 17120603101 | 12/18/2017 | Paid | $20.00 | |
| GAX 5300 17013106811 | 03/17/2017 | Paid | $10.00 | |
| GAX 5300 16101300784 | 12/07/2016 | Paid | $15.00 | |
| GAX 5300 15120403655 | 02/26/2016 | Paid | $9.00 | |
| GAX 5300 15112503298 | 02/10/2016 | Paid | $61.75 | |
| GAX 6800 14010605343 | 01/14/2014 | Paid | $10.00 | |
| GAX 6800 13052813742 | 10/08/2013 | Paid | $27.00 | |
| GAX 6800 13052913818 | 06/19/2013 | Paid | $111.00 | |
| GAX 6800 13060414365 | 06/19/2013 | Paid | $10.00 | |
| GAX 6800 11071318798 | 12/16/2011 | Paid | $64.50 |