Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| 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 1100 20030205573 | 03/06/2020 | Paid | $113.00 | |
| GAX 1100 20022805507 | 03/05/2020 | Paid | $2.00 | |
| GAX 1100 20030205534 | 03/05/2020 | Paid | $27.16 | |
| GAX 1100 20030205567 | 03/05/2020 | Paid | $82.00 | |
| GAX 1100 20030205580 | 03/05/2020 | Paid | $64.00 | |
| GAX 1100 20012804285 | 02/11/2020 | Paid | $105.00 | |
| GAX 1100 20012804292 | 02/06/2020 | Paid | $93.68 | |
| GAX 1100 20012804259 | 02/05/2020 | Paid | $30.00 | |
| GAX 1100 20012904331 | 02/05/2020 | Paid | $74.00 | |
| GAX 1100 20012804250 | 02/04/2020 | Paid | $78.00 | |
| GAX 1100 19121202780 | 12/18/2019 | Paid | $42.22 | |
| GAX 1100 19121202787 | 12/18/2019 | Paid | $137.00 | |
| GAX 1100 19111401928 | 11/20/2019 | Paid | $77.00 | |
| GAX 1100 19111401935 | 11/20/2019 | Paid | $28.00 | |
| GAX 1100 19111401954 | 11/20/2019 | Paid | $30.00 | |
| GAX 1100 19100700316 | 10/09/2019 | Paid | $114.00 | |
| GAX 1100 19091015340 | 09/18/2019 | Paid | $23.37 | |
| GAX 1100 19091115397 | 09/18/2019 | Paid | $61.64 | |
| GAX 1100 19091115410 | 09/18/2019 | Paid | $53.00 | |
| GAX 1100 19081313976 | 08/22/2019 | Paid | $14.00 | |
| GAX 1100 19081414018 | 08/22/2019 | Paid | $70.00 | |
| GAX 1100 19081414019 | 08/22/2019 | Paid | $56.00 | |
| GAX 1100 19071212609 | 07/24/2019 | Paid | $25.00 | |
| GAX 1100 19071112570 | 07/19/2019 | Paid | $30.00 | |
| GAX 1100 19071112578 | 07/19/2019 | Paid | $71.00 | |
| GAX 1100 19071112579 | 07/19/2019 | Paid | $96.00 | |
| GAX 1100 19071212607 | 07/19/2019 | Paid | $42.50 | |
| GAX 1100 19061211316 | 06/14/2019 | Paid | $50.00 | |
| GAX 1100 19061211320 | 06/14/2019 | Paid | $18.00 | |
| GAX 1100 19050709772 | 05/14/2019 | Paid | $20.00 | |
| GAX 1100 19050709794 | 05/14/2019 | Paid | $54.00 | |
| GAX 1100 19050909851 | 05/14/2019 | Paid | $6.00 | |
| GAX 1100 19050909856 | 05/14/2019 | Paid | $55.00 | |
| GAX 1100 19050909857 | 05/14/2019 | Paid | $13.86 | |
| GAX 1100 19041609021 | 04/23/2019 | Paid | $15.00 | |
| GAX 1100 19041609025 | 04/23/2019 | Paid | $6.00 | |
| GAX 1100 19041609077 | 04/23/2019 | Paid | $151.30 | |
| GAX 1100 19041709108 | 04/23/2019 | Paid | $7.50 | |
| GAX 1100 19041709098 | 04/22/2019 | Paid | $120.00 | |
| GAX 1100 19032207947 | 03/28/2019 | Paid | $41.00 | |
| GAX 1100 19032207950 | 03/28/2019 | Paid | $82.00 | |
| GAX 1100 19032207953 | 03/28/2019 | Paid | $118.50 | |
| GAX 1100 19032207955 | 03/28/2019 | Paid | $166.20 |