Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5115 |
| 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 5500 18100200111 | 10/10/2018 | Paid | $22.37 | |
| GAX 5500 18082115082 | 08/29/2018 | Paid | $32.00 | |
| GAX 5500 18082215144 | 08/29/2018 | Paid | $31.75 | |
| GAX 5500 17100600349 | 10/17/2017 | Paid | $84.00 | |
| GAX 5500 17092520535 | 10/02/2017 | Paid | $12.00 | |
| GAX 5500 17041311306 | 05/15/2017 | Paid | $27.00 | |
| GAX 5500 15110502071 | 11/13/2015 | Paid | $16.00 | |
| GAX 5500 15091120205 | 09/18/2015 | Paid | $22.00 | |
| GAX 5500 15091120198 | 09/17/2015 | Paid | $15.00 | |
| GAX 5500 15051113075 | 05/20/2015 | Paid | $15.00 | |
| GAX 5500 15022008648 | 03/24/2015 | Paid | $25.00 | |
| GAX 5500 14112403591 | 12/02/2014 | Paid | $7.00 | |
| GAX 5500 14112403594 | 12/02/2014 | Paid | $7.00 | |
| GAX 5500 14071817531 | 07/30/2014 | Paid | $14.00 | |
| GAX 5500 14061915777 | 06/27/2014 | Paid | $5.00 | |
| GAX 5500 13122004856 | 01/03/2014 | Paid | $9.00 | |
| GAX 5500 13112103165 | 12/03/2013 | Paid | $27.00 | |
| GAX 5500 13101601084 | 10/24/2013 | Paid | $14.00 | |
| GAX 5500 13040410881 | 04/10/2013 | Paid | $20.00 | |
| GAX 5500 12110602308 | 11/09/2012 | Paid | $10.00 | |
| GAX 5500 12092722303 | 10/04/2012 | Paid | $7.50 | |
| GAX 5500 12051013564 | 05/16/2012 | Paid | $9.00 | |
| GAX 5500 12022309043 | 03/02/2012 | Paid | $15.00 | |
| GAX 5500 11121505001 | 12/27/2011 | Paid | $9.00 | |
| GAX 5500 11120804438 | 12/12/2011 | Paid | $8.00 | |
| GAX 5500 11112203500 | 11/30/2011 | Paid | $40.00 | |
| GAX 5500 11110102136 | 11/07/2011 | Paid | $12.00 | |
| GAX 5500 11101100691 | 10/14/2011 | Paid | $14.00 | |
| GAX 5500 11090122317 | 09/16/2011 | Paid | $7.00 | |
| GAX 5500 11071418932 | 07/26/2011 | Paid | $7.00 | |
| GAX 5500 11061617058 | 07/06/2011 | Paid | $7.00 | |
| GAX 5500 11033111863 | 04/06/2011 | Paid | $10.00 | |
| GAX 5500 10112303779 | 12/02/2010 | Paid | $16.00 | |
| GAX 5500 10072020894 | 07/26/2010 | Paid | $6.00 | |
| GAX 5500 10052116613 | 05/27/2010 | Paid | $27.00 | |
| GAX 5500 10052116617 | 05/27/2010 | Paid | $18.00 | |
| GAX 5500 10040713261 | 04/13/2010 | Paid | $40.00 | |
| GAX 5500 10032912700 | 04/06/2010 | Paid | $34.00 | |
| GAX 5500 10012608390 | 02/01/2010 | Paid | $20.00 | |
| GAX 5500 09120104445 | 12/04/2009 | Paid | $49.50 | |
| GAX 5500 09100700519 | 10/13/2009 | Paid | $16.00 | |
| GAX 5500 09100700522 | 10/13/2009 | Paid | $46.00 | |
| GAX 5500 09100700529 | 10/13/2009 | Paid | $12.00 | |
| GAX 5500 09092427209 | 09/28/2009 | Paid | $7.00 | |
| GAX 5500 09090325497 | 09/08/2009 | Paid | $8.00 | |
| GAX 5500 09071621685 | 07/24/2009 | Paid | $30.00 | |
| GAX 5500 09070120557 | 07/10/2009 | Paid | $22.00 | |
| GAX 5500 09050515762 | 06/18/2009 | Paid | $10.00 | |
| GAX 5500 09032713077 | 04/01/2009 | Paid | $65.00 | |
| GAX 5500 09030311242 | 03/11/2009 | Paid | $46.98 | |
| GAX 5500 08101501211 | 10/24/2008 | Paid | $10.00 | |
| GAX 5500 08092931665 | 10/08/2008 | Paid | $6.00 |