Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| 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 7400 12030109401 | 03/22/2012 | Paid | $165.00 | |
| GAX 7400 12012006939 | 02/08/2012 | Paid | $312.50 | |
| GAX 7400 11020108138 | 02/08/2011 | Paid | $17.60 | |
| GAX 7400 10070719816 | 07/29/2010 | Paid | $44.00 | |
| GAX 7400 10061518373 | 07/22/2010 | Paid | $40.00 | |
| GAX 7400 10022310254 | 04/06/2010 | Paid | $60.00 | |
| GAX 7400 10021209668 | 03/05/2010 | Paid | $100.00 | |
| GAX 7400 09122906453 | 01/08/2010 | Paid | $23.00 | |
| GAX 7400 09102802304 | 11/09/2009 | Paid | $180.00 | |
| GAX 7400 09102101662 | 10/23/2009 | Paid | $23.00 | |
| GAX 7400 09082825003 | 09/24/2009 | Paid | $83.00 | |
| GAX 7400 09082724907 | 09/04/2009 | Paid | $23.00 | |
| GAX 7400 09081423894 | 08/17/2009 | Paid | $55.00 | |
| GAX 7400 09071021172 | 07/14/2009 | Paid | $273.00 | |
| GAX 7400 09052217240 | 05/29/2009 | Paid | $321.00 | |
| GAX 7400 09030211202 | 03/09/2009 | Paid | $29.00 | |
| GAX 7400 09021910493 | 02/27/2009 | Paid | $100.00 | |
| GAX 7400 08120104493 | 12/10/2008 | Paid | $160.00 | |
| GAX 7400 08110502729 | 11/14/2008 | Paid | $98.00 | |
| GAX 7400 08100800511 | 10/28/2008 | Paid | $20.00 |