PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINDA Y JACKSON |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6800 24012203508 | 02/01/2024 | Paid | $35.70 | |
GAX 7200 22072608922 | 07/28/2022 | Paid | $181.25 | |
GAX 7200 22071408373 | 07/19/2022 | Paid | $168.75 | |
GAX 7200 22041405563 | 04/18/2022 | Paid | $175.00 | |
GAX 7200 22012102986 | 01/27/2022 | Paid | $175.00 | |
GAX 7200 21112201471 | 11/29/2021 | Paid | $162.50 | |
GAX 7200 21092009548 | 09/23/2021 | Paid | $175.00 |