Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5040-1008-5075 |
| 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 1500 P2003040008 | 03/31/2020 | Paid | $9.00 | |
| GAX 1500 P1912050006 | 01/21/2020 | Paid | $113.50 | |
| GAX 1500 P1909110013 | 09/23/2019 | Paid | $30.00 | |
| GAX 1500 P1906190007 | 08/23/2019 | Paid | $63.00 | |
| GAX 1500 P1906190008 | 08/23/2019 | Paid | $25.00 | |
| GAX 1500 P1908150011 | 08/20/2019 | Paid | $25.00 | |
| GAX 1500 P1905070005 | 05/28/2019 | Paid | $15.00 | |
| GAX 1500 P1905070006 | 05/22/2019 | Paid | $6.00 | |
| GAX 1500 P1904160004 | 04/26/2019 | Paid | $47.25 |