Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 7470-1008-5019 |
| 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 5500 P2211220002 | 12/01/2022 | Paid | $55.00 | |
| GAX 5500 P1911040005 | 11/07/2019 | Paid | $9.00 | |
| GAX 5500 19052010267 | 05/29/2019 | Paid | $15.00 |