Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | ARECHIGA, DARLENE F |
| 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 5800 09121805918 | 01/06/2010 | Paid | $100.00 | |
| GAX 5800 09111703500 | 11/30/2009 | Paid | $100.00 | |
| GAX 5800 09091726583 | 09/30/2009 | Paid | $400.00 | |
| GAX 5800 09083125079 | 09/08/2009 | Paid | $300.00 | |
| GAX 5800 09082124451 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09072121931 | 07/31/2009 | Paid | $700.00 | |
| GAX 5800 09061819301 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09031612209 | 03/31/2009 | Paid | $100.00 | |
| GAX 5800 09021710125 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011407650 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105350 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08111903833 | 12/01/2008 | Paid | $400.00 | |
| GAX 5800 08102001537 | 10/30/2008 | Paid | $400.00 |