Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | VELASQUEZ, CHRISTOPHER |
| 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 23100600288 | 10/16/2023 | Paid | $32.00 | |
| GAX 1100 23090810657 | 09/14/2023 | Outstanding | $27.82 | |
| GAX 1100 23041905923 | 04/24/2023 | Paid | $47.67 | |
| GAX 1100 23011202979 | 01/23/2023 | Paid | $17.00 | |
| GAX 1100 23010502715 | 01/12/2023 | Paid | $10.18 | |
| GAX 1100 22120902079 | 12/19/2022 | Paid | $23.82 | |
| GAX 1100 22100700232 | 10/13/2022 | Paid | $21.30 | |
| GAX 1100 22082609896 | 09/15/2022 | Paid | $87.93 | |
| GAX 1100 22071408383 | 07/21/2022 | Paid | $21.65 | |
| GAX 1100 22061507455 | 07/05/2022 | Paid | $15.00 |