Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SATCHELL, WILLIAM X. |
| 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 24012403578 | 01/29/2024 | Outstanding | $16.23 | |
| GAX 1100 23100600265 | 10/12/2023 | Paid | $18.22 | |
| GAX 1100 23100600286 | 10/12/2023 | Paid | $44.30 | |
| GAX 1100 23100900298 | 10/12/2023 | Paid | $8.65 | |
| GAX 1100 23082510179 | 08/31/2023 | Paid | $35.59 | |
| GAX 1100 23062608094 | 07/03/2023 | Paid | $17.93 | |
| GAX 1100 23053007194 | 06/08/2023 | Paid | $13.30 | |
| GAX 1100 23050806526 | 05/15/2023 | Paid | $101.19 | |
| GAX 1100 23041205650 | 04/17/2023 | Paid | $11.70 | |
| GAX 1100 23033105313 | 04/06/2023 | Paid | $35.24 | |
| GAX 1100 23031704945 | 03/27/2023 | Outstanding | $15.00 | |
| GAX 1100 23022404242 | 03/02/2023 | Paid | $83.68 | |
| GAX 1100 22120201846 | 12/08/2022 | Paid | $32.00 | |
| GAX 1100 22061607492 | 07/05/2022 | Paid | $164.57 |