PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ESMERALDA CHAVEZ |
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 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 |