PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | GONZALEZ DIAZ, JESSIE |
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 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 |