PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 19012805603 | 02/05/2019 | Paid | $60.00 | |
GAX 1100 19010904564 | 01/15/2019 | Paid | $55.00 | |
GAX 1100 19010904575 | 01/15/2019 | Paid | $55.00 | |
GAX 1100 18112802689 | 12/04/2018 | Paid | $370.00 | |
GAX 1100 18102301118 | 10/31/2018 | Paid | $55.00 | |
GAX 1100 18102301120 | 10/31/2018 | Paid | $55.00 | |
GAX 1100 18102201075 | 10/29/2018 | Paid | $110.00 | |
GAX 1100 18060111196 | 06/08/2018 | Paid | $55.00 | |
GAX 1100 18050910018 | 05/15/2018 | Paid | $110.00 | |
GAX 1100 18051010067 | 05/14/2018 | Paid | $55.00 | |
GAX 1100 18042309280 | 04/26/2018 | Paid | $55.00 | |
GAX 1100 18042309297 | 04/26/2018 | Paid | $45.00 | |
GAX 1100 18042309302 | 04/26/2018 | Paid | $55.00 | |
GAX 1100 18042409325 | 04/26/2018 | Paid | $55.00 | |
GAX 1100 18032808144 | 04/03/2018 | Paid | $81.00 | |
GAX 1100 18022606692 | 03/01/2018 | Paid | $75.00 | |
GAX 1100 18012205004 | 01/24/2018 | Paid | $100.00 | |
GAX 1100 17120503055 | 12/08/2017 | Paid | $110.00 | |
GAX 1100 17111402223 | 11/20/2017 | Paid | $130.00 | |
GAX 1100 17111302164 | 11/17/2017 | Paid | $55.00 | |
GAX 1100 17101800953 | 10/24/2017 | Paid | $110.00 | |
GAX 1100 17101800955 | 10/24/2017 | Paid | $55.00 | |
GAX 1100 17100200014 | 10/04/2017 | Paid | $45.00 | |
GAX 1100 17080817989 | 08/18/2017 | Paid | $55.00 | |
GAX 1100 17080818001 | 08/18/2017 | Paid | $75.00 | |
GAX 1100 17071216574 | 07/18/2017 | Paid | $130.00 | |
GAX 1100 17071216576 | 07/18/2017 | Paid | $165.00 | |
GAX 1100 17060714445 | 06/20/2017 | Paid | $55.00 | |
GAX 1100 17060914637 | 06/20/2017 | Paid | $55.00 | |
GAX 1100 17060914642 | 06/20/2017 | Paid | $55.00 | |
GAX 1100 17060914647 | 06/20/2017 | Paid | $55.00 | |
GAX 1100 17060914655 | 06/20/2017 | Paid | $75.00 | |
GAX 1100 17050912834 | 05/16/2017 | Paid | $55.00 | |
GAX 1100 17041911724 | 04/26/2017 | Paid | $165.00 | |
GAX 1100 17022208112 | 03/03/2017 | Paid | $55.00 | |
GAX 1100 17022208120 | 03/03/2017 | Paid | $250.00 | |
GAX 1100 17012606483 | 02/02/2017 | Paid | $55.00 | |
GAX 1100 16113003127 | 12/20/2016 | Paid | $55.00 | |
GAX 1100 16120103159 | 12/20/2016 | Paid | $130.00 | |
GAX 1100 16110101672 | 11/09/2016 | Paid | $110.00 | |
GAX 1100 16110401804 | 11/09/2016 | Paid | $110.00 | |
GAX 1100 16092920277 | 10/05/2016 | Paid | $110.00 | |
GAX 1100 16071915820 | 07/21/2016 | Paid | $60.00 | |
GAX 1100 16060713393 | 06/10/2016 | Paid | $178.00 | |
GAX 1100 16060713411 | 06/10/2016 | Paid | $46.00 | |
GAX 1100 16051211879 | 05/20/2016 | Paid | $46.00 | |
GAX 1100 16051612091 | 05/20/2016 | Paid | $46.00 | |
GAX 1100 16051612110 | 05/20/2016 | Paid | $46.00 | |
GAX 1100 16051712143 | 05/20/2016 | Paid | $92.00 | |
GAX 1100 16051712175 | 05/20/2016 | Paid | $336.00 | |
GAX 1100 16051712190 | 05/20/2016 | Paid | $112.00 | |
GAX 1100 16041810528 | 04/22/2016 | Paid | $46.00 | |
GAX 1100 16022607945 | 03/01/2016 | Paid | $81.00 | |
GAX 1100 16012506158 | 02/03/2016 | Paid | $60.00 | |
GAX 1100 16012806380 | 02/03/2016 | Paid | $100.00 | |
GAX 1100 15111202495 | 11/23/2015 | Paid | $164.00 | |
GAX 1100 15111002352 | 11/18/2015 | Paid | $46.00 | |
GAX 1100 15111002371 | 11/18/2015 | Paid | $98.00 | |
GAX 1100 15111002423 | 11/18/2015 | Paid | $46.00 | |
GAX 1100 15111202484 | 11/18/2015 | Paid | $46.00 | |
GAX 1100 15111202496 | 11/17/2015 | Paid | $198.00 | |
GAX 1100 15092320935 | 09/28/2015 | Paid | $72.00 | |
GAX 1100 15090419951 | 09/14/2015 | Paid | $64.00 | |
GAX 1100 15080418104 | 08/10/2015 | Paid | $72.00 | |
GAX 1100 15070116294 | 07/10/2015 | Paid | $432.00 | |
GAX 1100 15070716502 | 07/10/2015 | Paid | $144.00 | |
GAX 1100 15061615228 | 06/19/2015 | Paid | $46.00 | |
GAX 1100 15051413445 | 05/22/2015 | Paid | $196.00 | |
GAX 1100 15051413376 | 05/21/2015 | Paid | $118.00 | |
GAX 1100 15051413407 | 05/21/2015 | Paid | $216.00 | |
GAX 1100 15051413429 | 05/21/2015 | Paid | $216.00 | |
GAX 1100 15051513491 | 05/21/2015 | Paid | $52.00 | |
GAX 1100 15032610578 | 04/03/2015 | Paid | $81.00 | |
GAX 1100 15022008606 | 02/27/2015 | Paid | $100.00 | |
GAX 1100 15011506417 | 01/28/2015 | Paid | $66.00 | |
GAX 1100 14121804974 | 12/23/2014 | Paid | $41.45 | |
GAX 1100 14112403519 | 12/04/2014 | Paid | $46.00 | |
GAX 1100 14090320249 | 09/10/2014 | Paid | $46.00 | |
GAX 1100 14080618731 | 08/13/2014 | Paid | $48.00 | |
GAX 1100 14080618741 | 08/12/2014 | Paid | $46.00 | |
GAX 1100 14052814265 | 06/04/2014 | Paid | $46.00 | |
GAX 1100 14052814269 | 06/04/2014 | Paid | $92.00 | |
GAX 1100 14050913180 | 05/16/2014 | Paid | $15.00 | |
GAX 1100 14031309724 | 03/26/2014 | Paid | $156.00 | |
GAX 1100 14022508624 | 03/03/2014 | Paid | $125.00 | |
GAX 1100 14012806828 | 01/30/2014 | Paid | $180.00 | |
GAX 1100 14012806861 | 01/30/2014 | Paid | $72.00 | |
GAX 1100 13121204246 | 12/20/2013 | Paid | $41.00 | |
GAX 1100 13112003059 | 11/26/2013 | Paid | $52.00 | |
GAX 1100 13100700455 | 10/11/2013 | Paid | $65.00 | |
GAX 1100 13083019982 | 09/11/2013 | Paid | $20.00 | |
GAX 1100 13090320117 | 09/11/2013 | Paid | $87.00 | |
GAX 1100 13061915333 | 07/02/2013 | Paid | $61.00 | |
GAX 1100 13050712538 | 05/15/2013 | Paid | $216.00 | |
GAX 1100 13050812592 | 05/15/2013 | Paid | $36.00 | |
GAX 1100 13040310741 | 04/12/2013 | Paid | $73.00 | |
GAX 1100 13031809722 | 03/25/2013 | Paid | $140.00 | |
GAX 1100 13031409624 | 03/22/2013 | Paid | $61.00 | |
GAX 1100 13010905943 | 01/17/2013 | Paid | $41.00 | |
GAX 1100 12121004142 | 12/19/2012 | Paid | $90.00 | |
GAX 1100 12121004157 | 12/18/2012 | Paid | $20.00 | |
GAX 1100 12111502893 | 11/29/2012 | Paid | $41.00 | |
GAX 1100 12102301512 | 10/29/2012 | Paid | $73.00 | |
GAX 1100 12100300253 | 10/15/2012 | Paid | $123.00 | |
GAX 1100 12092121947 | 09/26/2012 | Paid | $82.00 | |
GAX 1100 12061215606 | 06/18/2012 | Paid | $56.00 | |
GAX 1100 12051013501 | 05/17/2012 | Paid | $138.00 | |
GAX 1100 12041211954 | 04/19/2012 | Paid | $72.00 | |
GAX 1100 12041211978 | 04/19/2012 | Paid | $144.00 | |
GAX 1100 12041612069 | 04/19/2012 | Paid | $36.00 | |
GAX 1100 12041612073 | 04/19/2012 | Paid | $81.00 | |
GAX 1100 12030109416 | 03/08/2012 | Paid | $36.00 | |
GAX 1100 12030109464 | 03/08/2012 | Paid | $20.00 | |
GAX 1100 12020808157 | 02/16/2012 | Paid | $100.00 | |
GAX 1100 12012307044 | 01/27/2012 | Paid | $36.00 | |
GAX 1100 12010405821 | 01/13/2012 | Paid | $36.00 | |
GAX 1100 11120103959 | 12/08/2011 | Paid | $69.50 | |
GAX 1100 11120204000 | 12/08/2011 | Paid | $50.00 | |
GAX 1100 11110202210 | 11/10/2011 | Paid | $36.00 | |
GAX 1100 11101901331 | 10/27/2011 | Paid | $20.00 | |
GAX 1100 11100400174 | 10/12/2011 | Paid | $72.00 | |
GAX 1100 11100500321 | 10/12/2011 | Paid | $36.00 | |
GAX 1100 11092223635 | 09/29/2011 | Paid | $72.00 | |
GAX 1100 11092623825 | 09/29/2011 | Paid | $61.00 | |
GAX 1100 11091523146 | 09/22/2011 | Paid | $90.00 | |
GAX 1100 11080920558 | 08/15/2011 | Paid | $63.50 | |
GAX 1100 11080920571 | 08/15/2011 | Paid | $25.00 | |
GAX 1100 11070618364 | 07/13/2011 | Paid | $27.00 | |
GAX 1100 11062117394 | 06/24/2011 | Paid | $54.00 | |
GAX 1100 11062117398 | 06/24/2011 | Paid | $54.00 | |
GAX 1100 11051815101 | 05/26/2011 | Paid | $27.00 | |
GAX 1100 11051915125 | 05/25/2011 | Paid | $81.00 | |
GAX 1100 11041913078 | 04/27/2011 | Paid | $27.00 | |
GAX 1100 11041913080 | 04/27/2011 | Paid | $202.00 | |
GAX 1100 11032511535 | 03/31/2011 | Paid | $54.00 | |
GAX 1100 11012407598 | 01/28/2011 | Paid | $100.00 | |
GAX 1100 10110802637 | 11/17/2010 | Paid | $87.00 | |
GAX 1100 10101100615 | 10/15/2010 | Paid | $103.00 | |
GAX 1100 10092325742 | 09/28/2010 | Paid | $27.00 | |
GAX 1100 10092425750 | 09/28/2010 | Paid | $54.00 | |
GAX 1100 10062519095 | 07/08/2010 | Paid | $27.00 | |
GAX 1100 10062519100 | 07/08/2010 | Paid | $101.00 | |
GAX 1100 10052416642 | 06/08/2010 | Paid | $74.00 | |
GAX 1100 10052416658 | 06/07/2010 | Paid | $83.75 | |
GAX 1100 10052116619 | 06/03/2010 | Paid | $74.00 | |
GAX 1100 10041914036 | 04/30/2010 | Paid | $74.00 | |
GAX 1100 10041914046 | 04/29/2010 | Paid | $74.00 | |
GAX 1100 10041914092 | 04/29/2010 | Paid | $27.00 | |
GAX 1100 10041914099 | 04/29/2010 | Paid | $171.00 | |
GAX 1100 10032312243 | 03/30/2010 | Paid | $27.00 | |
GAX 1100 10032312296 | 03/30/2010 | Paid | $25.00 | |
GAX 1100 10032312278 | 03/29/2010 | Paid | $27.00 | |
GAX 1100 10030511099 | 03/16/2010 | Paid | $75.00 | |
GAX 1100 10012908661 | 02/09/2010 | Paid | $100.00 | |
GAX 1100 09123006575 | 01/11/2010 | Paid | $27.00 | |
GAX 1100 09110903051 | 11/18/2009 | Paid | $101.00 | |
GAX 1100 09102601972 | 11/10/2009 | Paid | $81.00 | |
GAX 1100 09102601986 | 11/10/2009 | Paid | $27.00 | |
GAX 1100 09102601995 | 11/10/2009 | Paid | $47.00 | |
GAX 1100 09101501148 | 10/21/2009 | Paid | $54.00 | |
GAX 1100 09101501201 | 10/21/2009 | Paid | $74.00 | |
GAX 1100 09092827439 | 10/01/2009 | Paid | $74.00 | |
GAX 1100 09092827453 | 10/01/2009 | Paid | $30.00 | |
GAX 1100 09091526353 | 09/28/2009 | Paid | $100.00 | |
GAX 1100 09091526362 | 09/28/2009 | Paid | $38.00 | |
GAX 1100 09081723939 | 09/01/2009 | Paid | $144.00 | |
GAX 1100 09071521591 | 07/23/2009 | Paid | $27.00 | |
GAX 1100 09061118714 | 06/22/2009 | Paid | $27.00 | |
GAX 1100 09061118739 | 06/19/2009 | Paid | $27.00 | |
GAX 1100 09051816728 | 05/29/2009 | Paid | $54.00 | |
GAX 1100 09051816753 | 05/28/2009 | Paid | $54.00 | |
GAX 1100 09050115578 | 05/08/2009 | Paid | $27.00 | |
GAX 1100 09033013164 | 04/07/2009 | Paid | $54.00 | |
GAX 1100 09030611573 | 03/16/2009 | Paid | $27.00 | |
GAX 1100 09030611583 | 03/16/2009 | Paid | $100.00 | |
GAX 1100 09020609464 | 02/13/2009 | Paid | $27.00 | |
GAX 1100 08120104529 | 12/11/2008 | Paid | $32.00 | |
GAX 1100 08102201786 | 11/24/2008 | Paid | $32.00 | |
GAX 1100 08093031781 | 10/08/2008 | Paid | $29.00 |