Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | DEBRA SERRANO |
| 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 09092226898 | 09/30/2009 | Paid | $400.00 | |
| GAX 5800 09082124513 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09072422261 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061819339 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09051516623 | 05/29/2009 | Paid | $400.00 | |
| GAX 5800 09041614388 | 04/30/2009 | Paid | $400.00 | |
| GAX 5800 09031712322 | 03/31/2009 | Paid | $400.00 | |
| GAX 5800 09022010512 | 02/27/2009 | Paid | $400.00 | |
| GAX 5800 09011507920 | 01/30/2009 | Paid | $400.00 | |
| GAX 5800 08121105419 | 12/30/2008 | Paid | $400.00 | |
| GAX 5800 08112003963 | 12/01/2008 | Paid | $400.00 | |
| GAX 5800 08102101693 | 10/30/2008 | Paid | $400.00 |