Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 18122603851 | 01/22/2019 | Paid | $31.00 | |
| GAX 2400 18111402108 | 11/19/2018 | Paid | $8.00 | |
| GAX 2400 18100400214 | 10/11/2018 | Paid | $9.00 | |
| GAX 2400 18051410263 | 05/22/2018 | Paid | $18.00 | |
| GAX 2400 18032307942 | 03/30/2018 | Paid | $28.21 | |
| GAX 2400 18021406261 | 03/06/2018 | Paid | $10.00 | |
| GAX 2400 18010304138 | 01/08/2018 | Paid | $23.00 | |
| GAX 2400 17120503027 | 12/07/2017 | Paid | $6.00 | |
| GAX 2400 17090719588 | 09/13/2017 | Paid | $6.00 | |
| GAX 2400 17060214225 | 06/08/2017 | Paid | $5.00 | |
| GAX 2400 17051113056 | 05/19/2017 | Paid | $8.00 | |
| GAX 2400 17012406322 | 01/31/2017 | Paid | $39.00 | |
| GAX 2400 17011105491 | 01/23/2017 | Paid | $15.00 | |
| GAX 2400 16091218956 | 09/19/2016 | Paid | $126.00 | |
| GAX 2400 16051111862 | 05/19/2016 | Paid | $87.00 | |
| GAX 2400 15121504125 | 12/28/2015 | Paid | $75.00 | |
| GAX 2400 14080718766 | 08/27/2014 | Paid | $12.00 |