PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LISA B WOODS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 22082409823 | 08/30/2022 | Paid | $2,500.00 | |
GAX 5500 22080809311 | 08/15/2022 | Paid | $5,000.00 | |
GAX 5500 22030304210 | 03/07/2022 | Paid | $8,000.00 | |
GAX 5500 21080407983 | 08/09/2021 | Paid | $2,000.00 | |
GAX 5500 20040806740 | 04/09/2020 | Paid | $2,000.00 | |
GAX 5500 19031907800 | 03/25/2019 | Paid | $3,000.00 | |
GAX 5500 18090415633 | 09/14/2018 | Paid | $2,000.00 | |
GAX 5500 18032607978 | 03/28/2018 | Paid | $644.39 | |
GAX 5500 18010904485 | 01/11/2018 | Paid | $500.00 | |
GAX 5500 16072516185 | 08/04/2016 | Paid | $500.00 |