Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | GUADALUPE C. GARZA |
| 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 09121805879 | 01/06/2010 | Paid | $800.00 | |
| GAX 5800 09102101673 | 10/30/2009 | Paid | $400.00 | |
| GAX 5800 09091726601 | 09/30/2009 | Paid | $400.00 | |
| GAX 5800 09082024390 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09072222005 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061719150 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09051416458 | 05/29/2009 | Paid | $400.00 | |
| GAX 5800 09042014653 | 04/30/2009 | Paid | $400.00 | |
| GAX 5800 09031612224 | 03/31/2009 | Paid | $400.00 | |
| GAX 5800 09021710147 | 02/27/2009 | Paid | $400.00 | |
| GAX 5800 09011407667 | 01/30/2009 | Paid | $400.00 | |
| GAX 5800 08121105368 | 12/30/2008 | Paid | $400.00 | |
| GAX 5800 08112003863 | 12/01/2008 | Paid | $400.00 | |
| GAX 5800 08102001558 | 10/30/2008 | Paid | $400.00 |