Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
| 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 8100 P2401100004 | 01/16/2024 | Paid | $10.00 | |
| GAX 8100 P2308070029 | 08/14/2023 | Paid | $17.00 | |
| GAX 8100 P2307120025 | 08/03/2023 | Paid | $25.00 | |
| GAX 8100 P2306270021 | 07/10/2023 | Paid | $21.00 | |
| GAX 8100 P2306280022 | 07/10/2023 | Paid | $40.47 | |
| GAX 8100 P2304110015 | 05/01/2023 | Paid | $15.55 | |
| GAX 8100 20021304985 | 03/04/2020 | Paid | $18.00 | |
| GAX 8100 20021304988 | 02/20/2020 | Paid | $46.00 | |
| GAX 8100 19121302810 | 01/07/2020 | Paid | $123.00 | |
| GAX 8100 19121803048 | 12/30/2019 | Paid | $18.00 | |
| GAX 8100 19120402518 | 12/20/2019 | Paid | $61.75 | |
| GAX 8100 19111501984 | 11/22/2019 | Paid | $22.00 | |
| GAX 8100 19092516266 | 11/15/2019 | Paid | $120.00 | |
| GAX 8100 19090915227 | 09/24/2019 | Paid | $67.00 | |
| GAX 8100 19080113489 | 09/09/2019 | Paid | $15.00 | |
| GAX 8100 19082014287 | 09/09/2019 | Paid | $90.00 | |
| GAX 8100 19071112574 | 08/06/2019 | Paid | $39.00 | |
| GAX 8100 19071212614 | 07/31/2019 | Paid | $15.00 | |
| GAX 8100 19061211335 | 07/02/2019 | Paid | $15.00 |