Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 1000-1008-5049 |
| 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 8700 P2306210007 | 07/27/2023 | Paid | $12.33 | |
| GAX 8700 P2304030005 | 04/17/2023 | Paid | $15.00 | |
| GAX 8700 P2301180002 | 01/26/2023 | Paid | $10.00 | |
| GAX 8700 P2207180007 | 07/28/2022 | Paid | $25.00 | |
| GAX 8700 P2009260024 | 11/03/2020 | Paid | $30.00 | |
| GAX 8700 P2002260013 | 04/06/2020 | Paid | $17.00 | |
| GAX 8700 P2001020010 | 04/02/2020 | Paid | $6.00 | |
| GAX 8700 P1910140004 | 10/22/2019 | Paid | $15.00 | |
| GAX 8700 P1910030003 | 10/08/2019 | Paid | $5.00 | |
| GAX 8700 P1908130023 | 08/15/2019 | Paid | $22.00 | |
| GAX 8700 P1908060022 | 08/14/2019 | Paid | $12.00 | |
| GAX 8700 P1903260009 | 04/18/2019 | Paid | $8.00 | |
| GAX 8700 P1903250007 | 04/09/2019 | Paid | $64.00 |