Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | EL BUEN PASTOR EARLY CHILDHOOD |
| 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 10031711911 | 03/18/2010 | Paid | $150.00 | |
| GAX 5800 09121805867 | 01/06/2010 | Paid | $400.00 | |
| GAX 5800 09121805886 | 01/06/2010 | Paid | $1,500.00 | |
| GAX 5800 09112003962 | 11/30/2009 | Paid | $1,500.00 | |
| GAX 5800 09103002386 | 11/03/2009 | Paid | $300.00 | |
| GAX 5800 09102301939 | 10/30/2009 | Paid | $1,600.00 | |
| GAX 5800 09092226911 | 09/30/2009 | Paid | $1,650.00 | |
| GAX 5800 09083125063 | 09/09/2009 | Paid | $550.00 | |
| GAX 5800 09083125090 | 09/08/2009 | Paid | $400.00 | |
| GAX 5800 09082424576 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072222003 | 07/31/2009 | Paid | $1,000.00 | |
| GAX 5800 09062219639 | 06/30/2009 | Paid | $1,240.00 | |
| GAX 5800 09052016958 | 05/29/2009 | Paid | $1,000.00 | |
| GAX 5800 09042114720 | 04/30/2009 | Paid | $600.00 | |
| GAX 5800 09032412762 | 03/31/2009 | Paid | $600.00 | |
| GAX 5800 09022010528 | 02/27/2009 | Paid | $1,900.00 | |
| GAX 5800 09011608107 | 01/30/2009 | Paid | $1,100.00 | |
| GAX 5800 08122906371 | 01/09/2009 | Paid | $200.00 | |
| GAX 5800 08121105451 | 12/30/2008 | Paid | $1,700.00 | |
| GAX 5800 08112003993 | 12/01/2008 | Paid | $1,800.00 | |
| GAX 5800 08102201764 | 10/30/2008 | Paid | $1,600.00 |