PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | PETTY CASH FUND #5122 |
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 8600 19021906570 | 03/06/2019 | Paid | $105.00 | |
GAX 8600 16122904722 | 01/30/2017 | Paid | $79.00 | |
GAX 8600 14051413483 | 06/05/2014 | Paid | $40.00 | |
GAX 8600 13121304379 | 01/15/2014 | Paid | $53.00 | |
GAX 8600 13050912670 | 05/15/2013 | Paid | $12.00 | |
GAX 8600 12083020615 | 09/07/2012 | Paid | $59.00 | |
GAX 8600 12020207761 | 02/17/2012 | Paid | $12.00 | |
GAX 8600 11083122135 | 09/02/2011 | Paid | $110.00 | |
GAX 8600 11083122162 | 09/02/2011 | Paid | $50.00 | |
GAX 8600 11051915169 | 06/28/2011 | Paid | $30.00 | |
GAX 8600 10122105695 | 12/29/2010 | Paid | $53.00 | |
GAX 8600 09120905162 | 12/16/2009 | Paid | $150.00 | |
GAX 8600 09082024430 | 08/24/2009 | Paid | $80.00 | |
GAX 8600 09031011793 | 03/16/2009 | Paid | $12.00 | |
GAX 8600 08092931651 | 10/08/2008 | Paid | $110.00 |