Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | TERESA MORENO |
| 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 09121805990 | 12/30/2009 | Paid | $200.00 | |
| GAX 5800 09111803572 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102201711 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092226933 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082124484 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072322159 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09061819323 | 06/30/2009 | Paid | $200.00 | |
| GAX 5800 09051516616 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09041514354 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712300 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09021810336 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011608124 | 01/30/2009 | Paid | $400.00 | |
| GAX 5800 08112003885 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102101624 | 10/30/2008 | Paid | $200.00 |