Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ESMERALDA CHAVEZ
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 24041506140 04/22/2024 Outstanding $450.00
GAX 7200 24031205078 03/19/2024 Paid $75.00
GAX 7200 23122202753 01/04/2024 Paid $25.00
GAX 7200 23112201885 11/30/2023 Paid $1,018.75
GAX 7200 23101300487 10/17/2023 Paid $1,300.00
GAX 7200 23091410908 09/18/2023 Paid $525.00
GAX 7200 23081609884 08/24/2023 Paid $550.00
GAX 7200 23071308732 07/17/2023 Paid $62.50