Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UBS FINANCIAL SERVICES |
| 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 7400 24032605554 | 03/29/2024 | Paid | $16,633.53 | |
| GAX 7400 24010202843 | 01/04/2024 | Paid | $18,200.78 | |
| GAX 7400 23100400119 | 10/17/2023 | Paid | $20,045.24 | |
| GAX 7400 23080309359 | 08/08/2023 | Paid | $19,295.24 | |
| GAX 7400 23080409413 | 08/08/2023 | Paid | $750.00 | |
| GAX 7400 23041305742 | 04/19/2023 | Paid | $19,083.20 | |
| GAX 7400 23041305743 | 04/19/2023 | Paid | $750.00 | |
| GAX 7400 22122002364 | 12/30/2022 | Paid | $3,750.00 | |
| GAX 7400 22122002367 | 12/30/2022 | Paid | $20,639.07 | |
| GAX 7400 22092310850 | 09/30/2022 | Paid | $22,405.50 | |
| GAX 7400 22062307660 | 06/29/2022 | Paid | $21,690.43 | |
| GAX 7400 22032304977 | 04/04/2022 | Paid | $20,737.00 | |
| GAX 7400 22010302331 | 01/21/2022 | Paid | $22,741.14 |