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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5150-1008-5043
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 5700 P2504290001 05/07/2025 Paid $227.00
GAX 5700 P2408260005 09/03/2024 Paid $87.00
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
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