Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINDA MICHELE JACKSON |
| 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 24041806249 | 04/22/2024 | Outstanding | $1,137.50 | |
| GAX 7200 24032905689 | 04/04/2024 | Outstanding | $612.50 | |
| GAX 7200 24032905690 | 04/04/2024 | Outstanding | $1,237.50 | |
| GAX 7200 24011703312 | 01/22/2024 | Paid | $2,062.50 | |
| GAX 7200 23121202382 | 12/18/2023 | Paid | $1,300.00 | |
| GAX 7200 23112201896 | 11/30/2023 | Paid | $1,637.50 | |
| GAX 7200 23101300488 | 10/17/2023 | Paid | $1,000.00 | |
| GAX 7200 23091410909 | 09/18/2023 | Paid | $506.25 | |
| GAX 7200 23081609885 | 08/24/2023 | Paid | $487.50 |