Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JERMAINE MARQUIZ WILLIAMS |
| 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 24032505484 | 03/28/2024 | Outstanding | $525.00 | |
| GAX 7200 24021404306 | 02/21/2024 | Paid | $1,062.50 | |
| GAX 7200 24011603291 | 01/22/2024 | Paid | $212.50 | |
| GAX 7200 23121202389 | 12/18/2023 | Paid | $962.50 | |
| GAX 7200 23112201894 | 11/30/2023 | Paid | $312.50 | |
| GAX 7200 23101300494 | 10/17/2023 | Paid | $1,162.50 | |
| GAX 7200 23091410927 | 09/18/2023 | Paid | $743.75 | |
| GAX 7200 23081609890 | 08/24/2023 | Paid | $550.00 | |
| GAX 7200 23071308736 | 07/20/2023 | Paid | $112.50 |