PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5150-1008-5043 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5700 P2312130002 | 12/18/2023 | Paid | $14.00 | |
GAX 5700 P2303090001 | 06/15/2023 | Paid | $92.50 | |
GAX 5700 P2008120007 | 08/17/2020 | Paid | $3.00 | |
GAX 5700 P1910080002 | 10/11/2019 | Paid | $28.06 | |
GAX 5700 P1908140003 | 08/16/2019 | Paid | $27.00 | |
GAX 5700 P1906200001 | 07/12/2019 | Paid | $65.00 |