Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 18092016626 | 10/03/2018 | Paid | $83.75 | |
| GAX 1500 16010404962 | 01/15/2016 | Paid | $221.10 | |
| GAX 1500 14060514895 | 07/18/2014 | Paid | $40.00 | |
| GAX 1500 13052913876 | 06/06/2013 | Paid | $40.00 | |
| GAX 1500 12061816072 | 07/16/2012 | Paid | $40.00 | |
| GAX 1500 11120904462 | 01/10/2012 | Paid | $114.20 | |
| GAX 1500 11122905651 | 01/10/2012 | Paid | $156.40 | |
| GAX 1500 11060916589 | 06/27/2011 | Paid | $55.00 | |
| GAX 1500 10080421871 | 08/11/2010 | Paid | $120.00 |