Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | LYNNE MARIE GOMEZ |
| 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 5700 23031504850 | 03/21/2023 | Paid | $2,250.00 | |
| GAX 5700 22121602306 | 12/27/2022 | Paid | $2,600.02 | |
| GAX 5700 22030204164 | 03/07/2022 | Paid | $7,854.66 | |
| GAX 5700 21081008167 | 08/19/2021 | Paid | $2,518.24 |