Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | SHARON L. CLARK |
| 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 09121805986 | 12/30/2009 | Paid | $300.00 | |
| GAX 5800 09120804920 | 12/15/2009 | Paid | $300.00 | |
| GAX 5800 09102101580 | 10/30/2009 | Paid | $300.00 | |
| GAX 5800 09091726597 | 09/30/2009 | Paid | $300.00 | |
| GAX 5800 09082024378 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09072121951 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061719142 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09051416445 | 05/29/2009 | Paid | $300.00 | |
| GAX 5800 09041414267 | 04/30/2009 | Paid | $300.00 | |
| GAX 5800 09031612217 | 03/31/2009 | Paid | $300.00 | |
| GAX 5800 09021710131 | 02/27/2009 | Paid | $300.00 | |
| GAX 5800 09011407656 | 01/30/2009 | Paid | $300.00 | |
| GAX 5800 08122906370 | 01/09/2009 | Paid | $300.00 | |
| GAX 5800 08111903846 | 12/01/2008 | Paid | $300.00 | |
| GAX 5800 08102001547 | 10/30/2008 | Paid | $300.00 |