Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MUTSCHINK, ALTON |
| 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 8600 13030408988 | 03/12/2013 | Paid | $115.25 | |
| GAX 8600 13010405556 | 01/14/2013 | Paid | $178.50 | |
| GAX 8600 12120704011 | 12/17/2012 | Paid | $153.25 | |
| GAX 8600 12110602279 | 11/09/2012 | Paid | $323.25 | |
| GAX 8600 12100200084 | 10/09/2012 | Paid | $203.25 | |
| GAX 8600 12090520843 | 09/12/2012 | Paid | $271.25 | |
| GAX 8600 12070617190 | 07/13/2012 | Paid | $138.50 | |
| GAX 8600 12060515204 | 06/13/2012 | Paid | $225.25 | |
| GAX 8600 12050913427 | 05/14/2012 | Paid | $124.25 | |
| GAX 8600 12040311294 | 04/11/2012 | Paid | $494.50 | |
| GAX 8600 12030509577 | 03/12/2012 | Paid | $158.50 | |
| GAX 8600 12020207694 | 02/09/2012 | Paid | $119.50 | |
| GAX 8600 12010605974 | 01/10/2012 | Paid | $243.75 | |
| GAX 8600 11120204008 | 12/08/2011 | Paid | $168.25 | |
| GAX 8600 11100600349 | 10/13/2011 | Paid | $67.00 | |
| GAX 8600 11080120053 | 08/09/2011 | Paid | $155.00 | |
| GAX 8600 11060316177 | 06/10/2011 | Paid | $108.50 | |
| GAX 8600 11050514228 | 05/12/2011 | Paid | $218.00 | |
| GAX 8600 11030710205 | 03/10/2011 | Paid | $185.00 | |
| GAX 8600 11011006713 | 01/12/2011 | Paid | $291.25 | |
| GAX 8600 10120904820 | 12/14/2010 | Paid | $113.75 | |
| GAX 8600 10110402530 | 11/09/2010 | Paid | $79.00 | |
| GAX 8600 10100600335 | 10/12/2010 | Paid | $163.75 | |
| GAX 8600 10081022276 | 08/20/2010 | Paid | $156.75 | |
| GAX 8600 10060317420 | 06/14/2010 | Paid | $180.50 | |
| GAX 8600 10040913526 | 04/15/2010 | Paid | $202.25 | |
| GAX 8600 10020409106 | 02/17/2010 | Paid | $100.50 | |
| GAX 8600 10010606967 | 01/14/2010 | Paid | $217.50 | |
| GAX 8600 09110402697 | 11/17/2009 | Paid | $135.25 | |
| GAX 8600 09090425618 | 09/15/2009 | Paid | $123.50 | |
| GAX 8600 09070720797 | 07/14/2009 | Paid | $78.75 | |
| GAX 8600 09050615837 | 05/11/2009 | Paid | $105.25 | |
| GAX 8600 09030411361 | 03/10/2009 | Paid | $124.75 | |
| GAX 8600 09010807181 | 01/14/2009 | Paid | $139.50 | |
| GAX 8600 08120404840 | 12/23/2008 | Paid | $130.25 | |
| GAX 8600 08101000787 | 10/29/2008 | Paid | $15.25 |