Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMY A PEREZ-VELAZQUEZ |
| 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 7200 24041506124 | 04/18/2024 | Outstanding | $300.00 | |
| GAX 7200 24031205069 | 03/18/2024 | Paid | $962.50 | |
| GAX 7200 24021404300 | 02/21/2024 | Paid | $837.50 | |
| GAX 7200 24011603280 | 01/22/2024 | Paid | $668.75 | |
| GAX 7200 23121202375 | 12/18/2023 | Paid | $725.00 | |
| GAX 7200 23112201883 | 11/30/2023 | Paid | $187.50 | |
| GAX 7200 23101300515 | 10/17/2023 | Paid | $368.75 | |
| GAX 7200 23091410910 | 09/18/2023 | Paid | $631.25 | |
| GAX 7200 23081609881 | 08/24/2023 | Paid | $512.50 | |
| GAX 7200 23071308731 | 07/17/2023 | Paid | $100.00 |