PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CENTER FOR CHILD PROTECTION |
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 7400 24040505856 | 04/11/2024 | Outstanding | $10,952.99 | |
GAX 7400 24040105707 | 04/04/2024 | Outstanding | $951.77 | |
GAX 7400 24031805232 | 03/26/2024 | Outstanding | $1,111.85 | |
GAX 7400 24030804925 | 03/14/2024 | Paid | $10,618.51 | |
GAX 7400 24021604359 | 02/22/2024 | Paid | $944.98 | |
GAX 7400 24020604016 | 02/12/2024 | Paid | $10,618.51 | |
GAX 7400 24010803007 | 01/11/2024 | Paid | $10,618.51 | |
GAX 7400 23122102686 | 12/27/2023 | Paid | $808.80 | |
GAX 7400 23120602191 | 12/11/2023 | Paid | $10,618.51 | |
GAX 7400 23113002016 | 12/07/2023 | Paid | $1,251.91 | |
GAX 7400 23110601282 | 11/09/2023 | Paid | $10,618.51 | |
GAX 7400 23110101136 | 11/06/2023 | Paid | $2,663.27 | |
GAX 7400 23110101137 | 11/06/2023 | Paid | $1,284.71 | |
GAX 7400 23110201153 | 11/06/2023 | Paid | $402.22 | |
GAX 7400 23100600274 | 10/12/2023 | Paid | $10,618.51 | |
GAX 7400 23090710621 | 09/14/2023 | Paid | $10,618.51 | |
GAX 7400 23081109698 | 08/21/2023 | Paid | $1,337.87 | |
GAX 7400 23080809549 | 08/14/2023 | Paid | $10,618.51 | |
GAX 7400 23070608474 | 07/13/2023 | Paid | $10,618.51 | |
GAX 7400 23062107969 | 06/27/2023 | Outstanding | $1,203.45 | |
GAX 7400 23060507465 | 06/12/2023 | Paid | $10,618.51 | |
GAX 7400 23060807578 | 06/12/2023 | Paid | $890.29 | |
GAX 7400 23051706923 | 05/23/2023 | Paid | $875.16 | |
GAX 7400 23050906598 | 05/15/2023 | Paid | $11,124.15 | |
GAX 7400 23041205658 | 04/17/2023 | Paid | $10,112.87 | |
GAX 7400 23033105326 | 04/06/2023 | Paid | $960.64 | |
GAX 7400 23031304757 | 03/20/2023 | Paid | $10,112.87 | |
GAX 7400 23022804312 | 03/06/2023 | Paid | $898.77 | |
GAX 7400 23021003826 | 02/16/2023 | Paid | $10,112.87 | |
GAX 7400 23013003520 | 02/06/2023 | Paid | $1,043.69 | |
GAX 7400 23012503395 | 01/31/2023 | Paid | $882.92 | |
GAX 7400 23011102936 | 01/23/2023 | Paid | $10,112.87 | |
GAX 7400 22121902344 | 12/22/2022 | Paid | $10,112.87 | |
GAX 7400 22120501900 | 12/08/2022 | Paid | $1,132.30 | |
GAX 7400 22112801706 | 12/06/2022 | Paid | $912.50 | |
GAX 7400 22111501416 | 11/21/2022 | Paid | $10,112.87 | |
GAX 7400 22101200375 | 10/20/2022 | Paid | $10,112.87 | |
GAX 7400 22092911061 | 10/10/2022 | Paid | $744.16 | |
GAX 7400 22091910661 | 09/26/2022 | Paid | $10,112.87 | |
GAX 7400 22091310510 | 09/19/2022 | Paid | $1,454.96 | |
GAX 7400 22081209505 | 08/18/2022 | Paid | $10,112.87 | |
GAX 7400 22080109100 | 08/08/2022 | Paid | $1,009.75 | |
GAX 7400 22071408394 | 07/25/2022 | Paid | $10,112.87 | |
GAX 7400 22062807784 | 07/05/2022 | Paid | $9,470.30 | |
GAX 7400 22062807816 | 07/05/2022 | Paid | $1,486.11 | |
GAX 7400 22062807817 | 07/05/2022 | Paid | $1,002.38 | |
GAX 7400 22062807819 | 07/05/2022 | Paid | $1,170.12 | |
GAX 7400 22062907835 | 07/05/2022 | Paid | $629.30 | |
GAX 7400 22061507453 | 06/22/2022 | Paid | $10,112.87 | |
GAX 7400 22052706890 | 06/13/2022 | Paid | $1,414.77 | |
GAX 7400 22051106286 | 05/16/2022 | Paid | $10,112.87 | |
GAX 7400 22050606187 | 05/12/2022 | Paid | $787.13 | |
GAX 7400 22041805637 | 04/21/2022 | Paid | $10,112.87 | |
GAX 7400 22040805383 | 04/14/2022 | Paid | $870.92 | |
GAX 7400 22040805384 | 04/14/2022 | Paid | $825.80 | |
GAX 7400 22032304958 | 03/24/2022 | Paid | $9,631.30 | |
GAX 7400 22021503697 | 02/22/2022 | Paid | $9,631.30 | |
GAX 7400 22012503112 | 02/03/2022 | Paid | $750.28 | |
GAX 7400 22011102664 | 01/18/2022 | Paid | $9,631.30 | |
GAX 7400 22010502463 | 01/13/2022 | Paid | $1,240.92 | |
GAX 7400 21121502062 | 12/27/2021 | Paid | $676.29 | |
GAX 7400 21122002147 | 12/27/2021 | Paid | $9,631.30 | |
GAX 7400 21113001657 | 12/02/2021 | Paid | $9,631.30 | |
GAX 7400 21111501274 | 11/22/2021 | Paid | $634.50 | |
GAX 7400 21111501275 | 11/18/2021 | Paid | $1,097.63 | |
GAX 7400 21111501287 | 11/18/2021 | Paid | $1,148.05 | |
GAX 7400 21101400511 | 10/19/2021 | Paid | $9,631.30 | |
GAX 7400 21100100032 | 10/07/2021 | Paid | $9,631.30 | |
GAX 4300 21081608300 | 08/23/2021 | Paid | $9,631.30 | |
GAX 4300 21080307920 | 08/05/2021 | Paid | $1,001.37 | |
GAX 4300 21072007554 | 07/26/2021 | Paid | $547.82 | |
GAX 4300 21072107581 | 07/26/2021 | Paid | $975.13 | |
GAX 4300 21072107582 | 07/26/2021 | Paid | $169.57 | |
GAX 4300 21072107584 | 07/26/2021 | Paid | $786.69 | |
GAX 4300 21072107587 | 07/26/2021 | Paid | $1,067.49 | |
GAX 4300 21072207632 | 07/26/2021 | Paid | $9,631.30 | |
GAX 4300 21062406876 | 06/29/2021 | Paid | $9,631.30 | |
GAX 4300 21051905986 | 05/25/2021 | Paid | $9,631.30 | |
GAX 4300 21042105205 | 04/26/2021 | Paid | $9,631.30 | |
GAX 4300 21032904475 | 04/01/2021 | Paid | $9,470.30 | |
GAX 4300 21031804165 | 03/25/2021 | Paid | $878.68 | |
GAX 4300 21030303740 | 03/09/2021 | Paid | $1,016.74 | |
GAX 4300 21022403527 | 03/02/2021 | Paid | $9,470.30 | |
GAX 4300 21012903015 | 02/04/2021 | Paid | $9,470.30 | |
GAX 4300 20121602037 | 12/23/2020 | Paid | $9,470.30 | |
GAX 4300 20120401707 | 12/08/2020 | Paid | $976.92 | |
GAX 4300 20112301462 | 11/30/2020 | Paid | $9,470.30 | |
GAX 4300 20111301208 | 11/19/2020 | Paid | $733.32 | |
GAX 4300 20111201191 | 11/17/2020 | Paid | $1,026.41 | |
GAX 4300 20111301200 | 11/17/2020 | Paid | $933.41 | |
GAX 4300 20102000516 | 10/27/2020 | Paid | $9,470.30 | |
GAX 4300 20091811617 | 09/24/2020 | Paid | $9,470.30 | |
GAX 4300 20081910473 | 08/24/2020 | Paid | $9,470.30 | |
GAX 4300 20081110144 | 08/17/2020 | Paid | $865.70 | |
GAX 4300 20072009651 | 07/23/2020 | Paid | $901.13 | |
GAX 4300 20072109673 | 07/23/2020 | Paid | $9,470.30 | |
GAX 4300 20062608963 | 07/02/2020 | Paid | $952.44 | |
GAX 4300 20061508598 | 06/18/2020 | Paid | $9,470.30 | |
GAX 4300 20051407809 | 05/19/2020 | Paid | $10,505.66 | |
GAX 4300 20042307196 | 04/27/2020 | Paid | $810.37 | |
GAX 4300 20041506955 | 04/20/2020 | Paid | $859.23 | |
GAX 4300 20031105905 | 03/16/2020 | Paid | $8,246.28 | |
GAX 4300 20022405359 | 02/26/2020 | Paid | $893.05 | |
GAX 4300 20021204908 | 02/14/2020 | Paid | $8,246.28 | |
GAX 4300 20012304101 | 01/27/2020 | Paid | $727.37 | |
GAX 4300 20011503873 | 01/21/2020 | Paid | $8,246.28 | |
GAX 4300 20010203376 | 01/07/2020 | Paid | $909.31 | |
GAX 4300 19121903090 | 12/26/2019 | Paid | $1,120.86 | |
GAX 4300 19121002692 | 12/16/2019 | Paid | $8,246.28 | |
GAX 4300 19111201813 | 11/20/2019 | Paid | $8,246.28 | |
GAX 4300 19101100685 | 10/22/2019 | Paid | $8,246.28 | |
GAX 4300 19090915238 | 10/01/2019 | Paid | $8,246.28 | |
GAX 4300 19090415087 | 09/11/2019 | Paid | $1,118.35 | |
GAX 4300 19081914275 | 08/22/2019 | Paid | $8,246.28 | |
GAX 4300 19071612757 | 07/19/2019 | Paid | $8,246.28 | |
GAX 4300 19070812451 | 07/12/2019 | Paid | $940.76 | |
GAX 4300 19070812453 | 07/12/2019 | Paid | $892.16 | |
GAX 4300 19061311408 | 06/19/2019 | Paid | $8,246.28 | |
GAX 4300 19052110318 | 05/24/2019 | Paid | $8,246.28 | |
GAX 4300 19050809835 | 05/15/2019 | Paid | $986.12 | |
GAX 4300 19041609036 | 04/23/2019 | Paid | $8,246.28 | |
GAX 4300 19040108415 | 04/05/2019 | Paid | $803.91 | |
GAX 4300 19040108420 | 04/05/2019 | Paid | $688.35 | |
GAX 4300 19031407642 | 03/19/2019 | Paid | $8,124.41 | |
GAX 4300 19021306340 | 02/19/2019 | Paid | $8,124.41 | |
GAX 4300 19012905643 | 02/06/2019 | Paid | $748.06 | |
GAX 4300 19011805154 | 02/05/2019 | Paid | $2,821.41 | |
GAX 4300 19011605021 | 01/31/2019 | Paid | $8,124.41 | |
GAX 4300 18121203297 | 12/20/2018 | Paid | $8,124.41 | |
GAX 4300 18110901987 | 11/14/2018 | Paid | $8,124.41 | |
GAX 4300 18102901377 | 11/01/2018 | Paid | $1,112.52 | |
GAX 4300 18102901389 | 11/01/2018 | Paid | $1,245.88 | |
GAX 4300 18101500836 | 10/18/2018 | Paid | $8,124.41 | |
GAX 4300 18091716420 | 09/26/2018 | Paid | $8,124.41 | |
GAX 4300 18082115078 | 08/30/2018 | Paid | $8,124.41 | |
GAX 4300 18071113065 | 07/18/2018 | Paid | $966.57 | |
GAX 4300 18071213229 | 07/18/2018 | Paid | $8,124.41 | |
GAX 4300 18062912579 | 07/10/2018 | Paid | $735.36 | |
GAX 4300 18061811918 | 06/29/2018 | Paid | $8,124.41 | |
GAX 4300 18052210659 | 05/30/2018 | Paid | $961.98 | |
GAX 4300 18051610403 | 05/21/2018 | Paid | $8,124.41 | |
GAX 4300 18050109720 | 05/10/2018 | Paid | $794.97 | |
GAX 4300 18042009264 | 04/26/2018 | Paid | $8,124.41 | |
GAX 4300 18032007829 | 03/28/2018 | Paid | $7,949.52 | |
GAX 4300 18031407553 | 03/20/2018 | Paid | $2,022.26 | |
GAX 4300 18022306634 | 03/02/2018 | Paid | $7,949.52 | |
GAX 4300 18012205027 | 02/01/2018 | Paid | $851.87 | |
GAX 4300 18011104682 | 01/23/2018 | Paid | $7,949.52 | |
GAX 4300 17121403520 | 12/20/2017 | Paid | $7,949.52 | |
GAX 4300 17120402966 | 12/12/2017 | Paid | $1,119.89 | |
GAX 4300 17110801976 | 11/21/2017 | Paid | $1,787.24 | |
GAX 4300 17110902131 | 11/21/2017 | Paid | $7,949.52 | |
GAX 4300 17101600803 | 10/20/2017 | Paid | $7,949.52 | |
GAX 4300 17092920828 | 10/10/2017 | Paid | $2,845.51 | |
GAX 4300 17091520100 | 09/20/2017 | Paid | $7,949.52 | |
GAX 4300 17081118199 | 08/18/2017 | Paid | $7,949.52 | |
GAX 4300 17072817471 | 08/04/2017 | Paid | $2,299.70 | |
GAX 4300 17071216544 | 07/19/2017 | Paid | $7,949.52 | |
GAX 4300 17062015293 | 06/28/2017 | Paid | $7,949.52 | |
GAX 4300 17052613984 | 06/07/2017 | Paid | $1,648.91 | |
GAX 4300 17051713340 | 05/23/2017 | Paid | $7,949.52 | |
GAX 4300 17041811654 | 04/24/2017 | Paid | $7,949.52 | |
GAX 4300 17032209815 | 03/29/2017 | Paid | $673.26 | |
GAX 4300 17021707939 | 03/28/2017 | Paid | $1,412.00 | |
GAX 4300 17031309316 | 03/17/2017 | Paid | $7,740.53 | |
GAX 4300 17021407720 | 02/17/2017 | Paid | $7,740.53 | |
GAX 4300 17011905909 | 01/26/2017 | Paid | $7,740.53 | |
GAX 4300 17011905951 | 01/26/2017 | Paid | $3,499.94 | |
GAX 4300 16121904202 | 12/29/2016 | Paid | $7,740.53 | |
GAX 4300 16111002227 | 11/21/2016 | Paid | $7,740.53 | |
GAX 4300 16102001125 | 10/28/2016 | Paid | $1,344.08 | |
GAX 4300 16101800968 | 10/21/2016 | Paid | $7,740.53 | |
GAX 4300 16092219692 | 09/29/2016 | Paid | $7,740.53 | |
GAX 4300 16090818832 | 09/19/2016 | Paid | $3,407.23 | |
GAX 4300 16081917739 | 08/24/2016 | Paid | $7,740.53 | |
GAX 4300 16071815798 | 07/26/2016 | Paid | $7,740.53 | |
GAX 4300 16061513972 | 06/27/2016 | Paid | $7,740.53 | |
GAX 4300 16061714081 | 06/23/2016 | Paid | $2,901.97 | |
GAX 4300 16051812299 | 05/23/2016 | Paid | $7,740.53 | |
GAX 4300 16041910640 | 04/22/2016 | Paid | $7,740.53 | |
GAX 4300 16031408797 | 03/18/2016 | Paid | $7,740.53 | |
GAX 4300 16021207208 | 03/01/2016 | Paid | $7,740.53 | |
GAX 4300 16021707414 | 02/29/2016 | Paid | $3,723.07 | |
GAX 4300 16011205528 | 01/19/2016 | Paid | $7,740.53 | |
GAX 4300 15121504153 | 12/22/2015 | Paid | $7,740.53 | |
GAX 4300 15111202470 | 11/23/2015 | Paid | $7,740.53 | |
GAX 4300 15102101259 | 10/28/2015 | Paid | $7,740.53 | |
GAX 4300 15092220881 | 09/30/2015 | Paid | $7,740.53 |