Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | DOUG W BURDITT, JR. |
| 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 5800 22050506155 | 05/09/2022 | Paid | $429.00 | |
| PRM 8600 19083031281 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 09/03/2019 | Paid | $792.00 |