Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5150-1008-5006
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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 P2409050018 09/10/2024 Paid $28.00
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