Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 7050 |
| 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 1600 P2010140001 | 10/19/2020 | Paid | $25.00 | |
| GAX 1600 19080613730 | 11/07/2019 | Paid | $26.00 | |
| GAX 1600 19061011121 | 06/19/2019 | Paid | $13.00 | |
| GAX 1600 19021406432 | 02/20/2019 | Paid | $12.00 | |
| GAX 1600 18111502167 | 11/28/2018 | Paid | $8.00 | |
| GAX 1600 18050209769 | 05/10/2018 | Paid | $40.00 | |
| GAX 1600 17042511974 | 05/19/2017 | Paid | $25.00 | |
| GAX 1600 16081817640 | 08/30/2016 | Paid | $9.00 | |
| GAX 1600 15120703679 | 12/31/2015 | Paid | $17.00 | |
| GAX 1600 15080418081 | 08/14/2015 | Paid | $16.00 | |
| GAX 1600 15062415801 | 07/08/2015 | Paid | $12.00 | |
| GAX 1600 15040311036 | 04/16/2015 | Paid | $12.00 | |
| GAX 1600 15031009658 | 03/24/2015 | Paid | $12.00 | |
| GAX 1600 14120904415 | 01/09/2015 | Paid | $10.00 | |
| GAX 1600 14090320316 | 09/11/2014 | Paid | $10.00 |