Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | J.O.I. COMMUNITY OUTREACH |
| 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 4400 23053107286 | 06/08/2023 | Paid | $10,000.00 | |
| GAX 4400 22072909065 | 08/04/2022 | Paid | $10,000.00 | |
| GAX 8700 K1908120065 | 08/14/2019 | Paid | $3,000.00 | |
| GAX 8600 18110201584 | 11/07/2018 | Paid | $15,000.00 | |
| GAX 8700 18061911983 | 06/20/2018 | Paid | $3,000.00 | |
| GAX 8600 17102501254 | 10/26/2017 | Paid | $15,000.00 | |
| GAX 8600 16102501412 | 10/27/2016 | Paid | $15,000.00 | |
| GAX 8600 16031408794 | 03/16/2016 | Paid | $15,000.00 | |
| PRM 9100 15081134588 | Summer Youth Program | 08/12/2015 | Paid | $2,500.00 |
| PRM 9100 15072732945 | Summer Youth Program | 07/28/2015 | Paid | $7,500.00 |