Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | COURTNEY FRANKLIN |
| 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 09121805887 | 01/06/2010 | Paid | $200.00 | |
| GAX 5800 09111703485 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102001470 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09091726553 | 10/05/2009 | Paid | $600.00 | |
| GAX 5800 09082024335 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072121925 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09072422280 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061719128 | 06/30/2009 | Paid | $1,000.00 | |
| GAX 5800 09051316417 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09041414253 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031612201 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09021310086 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011307617 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105343 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08111903826 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102001482 | 10/30/2008 | Paid | $200.00 |