Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5100-1008-5167 |
| 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 6300 P2310060001 | 10/12/2023 | Paid | $10.00 | |
| GAX 6300 P2301120006 | 01/26/2023 | Paid | $49.00 | |
| GAX 6300 P2109090014 | 09/16/2021 | Paid | $48.00 | |
| GAX 6300 P2003130006 | 03/23/2020 | Paid | $8.00 | |
| GAX 6300 P2003020005 | 03/05/2020 | Paid | $15.00 | |
| GAX 6300 P2001100003 | 01/15/2020 | Paid | $51.00 | |
| GAX 6300 P1910180001 | 10/24/2019 | Paid | $6.00 | |
| GAX 6300 P1909260004 | 10/01/2019 | Paid | $23.14 | |
| GAX 6300 19053110755 | 06/11/2019 | Paid | $158.60 | |
| GAX 6300 19030807351 | 04/04/2019 | Paid | $6.00 |