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 |