Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5120-1008-5079
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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 6200 P2405210013 06/03/2024 Paid $33.00
GAX 6200 P2401110005 01/18/2024 Paid $72.00
GAX 2400 P2309180021 09/21/2023 Paid $62.00
GAX 2400 P2308110019 08/21/2023 Paid $12.00
GAX 2400 P2308040018 08/14/2023 Paid $11.00
GAX 2400 P2306140016 06/20/2023 Paid $35.00
GAX 2400 P2304070012 04/25/2023 Paid $57.25
GAX 2400 P2212140004 12/22/2022 Paid $30.00
GAX 2400 P2210190003 10/24/2022 Paid $20.00
GAX 2400 P2205200010 06/06/2022 Paid $5.35
GAX 2400 P2202180005 02/24/2022 Paid $36.04
GAX 2400 P2112210004 01/04/2022 Paid $30.00
GAX 2400 20022005231 03/06/2020 Paid $20.00
GAX 2400 20022105279 03/06/2020 Paid $54.00
GAX 2400 20012804248 02/10/2020 Paid $40.00
GAX 2400 20011003681 01/27/2020 Paid $31.00
GAX 2400 19121602915 01/06/2020 Paid $36.00
GAX 2400 19112102198 11/25/2019 Paid $7.00
GAX 2400 19103101410 11/06/2019 Paid $15.00
GAX 2400 19091916091 09/25/2019 Paid $29.00
GAX 2400 19090314925 09/05/2019 Paid $32.00
GAX 2400 19081514050 08/22/2019 Paid $44.77
GAX 2400 19081414027 08/19/2019 Paid $37.40
GAX 2400 19073013438 08/06/2019 Paid $110.00
GAX 2400 19071112573 07/15/2019 Paid $24.00
GAX 2400 19070112133 07/08/2019 Paid $12.00
GAX 2400 19061711493 06/28/2019 Paid $29.23
GAX 2400 19060410896 06/10/2019 Paid $28.00
GAX 2400 19042609487 05/09/2019 Paid $20.00