Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | BERTSCH, LANDRY |
| 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 1100 22102400769 | 10/27/2022 | Paid | $116.18 | |
| GAX 1100 22040605299 | 04/12/2022 | Paid | $46.89 | |
| GAX 1100 22021103566 | 02/17/2022 | Paid | $9.95 | |
| GAX 1100 21112901579 | 12/02/2021 | Paid | $11.62 | |
| GAX 1100 21092809945 | 09/30/2021 | Paid | $31.67 | |
| GAX 1100 21091709527 | 09/23/2021 | Paid | $8.10 | |
| GAX 1100 21090709023 | 09/13/2021 | Paid | $7.80 | |
| GAX 1100 21022303514 | 03/09/2021 | Paid | $36.64 | |
| GAX 1100 20111701285 | 11/19/2020 | Paid | $21.17 | |
| GAX 1100 20092211710 | 09/28/2020 | Paid | $40.12 | |
| GAX 1100 20071409477 | 07/21/2020 | Paid | $33.80 |