Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ELECTIONS |
| ACTIVITY | ELECTIONS |
| PAYEE | SUSANA PIMIENTO CHAMORRO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 24030604857 | 03/13/2024 | Paid | $144.00 | |
| GAX 4500 24021204161 | 02/14/2024 | Paid | $563.75 | |
| GAX 4500 23121302415 | 12/19/2023 | Paid | $135.00 | |
| GAX 4500 23111701748 | 11/22/2023 | Paid | $135.00 | |
| GAX 4500 23111401610 | 11/20/2023 | Paid | $144.00 | |
| GAX 4500 23082310099 | 08/31/2023 | Paid | $135.00 | |
| GAX 4500 23082310106 | 08/31/2023 | Paid | $144.00 |