Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | HOPE JACKSON |
| 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 09121805939 | 01/06/2010 | Paid | $200.00 | |
| GAX 5800 09111803546 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102101681 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09091826642 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082024400 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072222094 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09061719167 | 06/30/2009 | Paid | $200.00 | |
| GAX 5800 09051416462 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09041414281 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031612233 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09021810271 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011407695 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105380 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08112003872 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102101609 | 10/30/2008 | Paid | $200.00 |