Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 18030607128 | 03/15/2018 | Paid | $28.00 | |
| GAX 8100 11120203998 | 12/15/2011 | Paid | $114.00 | |
| GAX 8100 11081520993 | 08/24/2011 | Paid | $95.00 | |
| GAX 8100 11071919277 | 08/10/2011 | Paid | $150.00 | |
| GAX 8100 11041512926 | 04/22/2011 | Paid | $45.00 | |
| GAX 8100 10030911262 | 03/18/2010 | Paid | $100.00 | |
| GAX 8100 10022210207 | 03/03/2010 | Paid | $150.00 | |
| GAX 8100 10011407518 | 02/08/2010 | Paid | $150.00 | |
| GAX 8100 10012508240 | 02/02/2010 | Paid | $125.58 | |
| GAX 8100 09121505563 | 01/14/2010 | Paid | $37.50 | |
| GAX 8100 09091526393 | 10/07/2009 | Paid | $140.00 | |
| GAX 8100 09062319840 | 07/09/2009 | Paid | $45.00 | |
| GAX 8100 09062920139 | 07/09/2009 | Paid | $16.50 | |
| GAX 8100 09021310071 | 02/26/2009 | Paid | $90.00 | |
| GAX 8100 09011307633 | 01/29/2009 | Paid | $50.00 | |
| GAX 8100 08123006616 | 01/14/2009 | Paid | $60.00 | |
| GAX 8100 08102401995 | 12/16/2008 | Paid | $34.00 | |
| GAX 8100 08112003936 | 12/04/2008 | Paid | $40.00 |