Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5150-1008-5006 |
| 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 4500 P2309200031 | 10/16/2023 | Paid | $11.00 | |
| GAX 4500 P2306150023 | 06/29/2023 | Paid | $18.35 | |
| GAX 4100 19091715854 | 09/19/2019 | Paid | $15.34 | |
| GAX 4100 19031907793 | 03/27/2019 | Paid | $10.00 |