Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RACHEL RENEE SALGADO |
| 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 24041506143 | 04/22/2024 | Outstanding | $925.00 | |
| GAX 7200 24031205081 | 03/19/2024 | Outstanding | $450.00 | |
| GAX 7200 24021604390 | 02/22/2024 | Paid | $912.50 | |
| GAX 7200 24011603288 | 01/22/2024 | Outstanding | $462.50 | |
| GAX 7200 23121202387 | 12/18/2023 | Paid | $581.25 | |
| GAX 7200 23112201891 | 11/30/2023 | Paid | $768.75 | |
| GAX 7200 23101300490 | 10/17/2023 | Paid | $425.00 | |
| GAX 7200 23091410933 | 09/18/2023 | Paid | $325.00 | |
| GAX 7200 23081609889 | 08/24/2023 | Paid | $600.00 | |
| GAX 7200 23071408804 | 07/20/2023 | Paid | $75.00 |