PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SILVIA ALEJANDRA ZUVIETA-RODRIGUEZ |
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 7200 24041506146 | 04/22/2024 | Outstanding | $906.25 | |
GAX 7200 24031205083 | 03/19/2024 | Paid | $1,293.75 | |
GAX 7200 24021404299 | 02/21/2024 | Paid | $831.25 | |
GAX 7200 24011603283 | 01/22/2024 | Paid | $918.75 | |
GAX 7200 23121302399 | 12/18/2023 | Paid | $962.50 | |
GAX 7200 23112201884 | 11/30/2023 | Paid | $1,143.75 | |
GAX 7200 23101300489 | 10/17/2023 | Outstanding | $287.50 | |
GAX 7200 23091410912 | 09/18/2023 | Paid | $468.75 | |
GAX 7200 23081609888 | 08/24/2023 | Paid | $375.00 | |
GAX 7200 23071408806 | 07/20/2023 | Paid | $75.00 |