Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE GONZALEZ DIAZ, JESSIE
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 23090110420 09/07/2023 Paid $32.00
GAX 1100 23030304456 03/09/2023 Paid $68.55
GAX 1100 23010502716 01/12/2023 Paid $19.46
GAX 1100 22082409840 09/07/2022 Paid $41.85
GAX 1100 22061507441 06/30/2022 Paid $44.08
GAX 1100 22040605300 04/11/2022 Paid $22.30
GAX 1100 21042305285 04/29/2021 Paid $11.64
GAX 1100 21012002796 01/22/2021 Paid $26.00
GAX 1100 20092211710 09/28/2020 Paid $80.30
GAX 1100 20071409474 07/27/2020 Paid $41.12