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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 04
PAYEE SUSANA PIMIENTO CHAMORRO
PAYMENT REQUEST Select a payment request.

Total:$1,170.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4100 20031105871 03/12/2020 Paid $270.00
GAX 4500 19120502559 12/12/2019 Paid $270.00
GAX 4500 19120502560 12/12/2019 Paid $270.00
GAX 4100 18060511271 06/12/2018 Paid $360.00
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