Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | MARIA VASQUEZ |
| 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 10012608371 | 02/19/2010 | Paid | $350.00 | |
| GAX 5800 09111803618 | 11/30/2009 | Paid | $300.00 | |
| GAX 5800 09103002383 | 11/03/2009 | Paid | $300.00 | |
| GAX 5800 09092226904 | 09/30/2009 | Paid | $250.00 | |
| GAX 5800 09082524600 | 08/31/2009 | Paid | $375.00 | |
| GAX 5800 09072422273 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09062219627 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09052016952 | 05/29/2009 | Paid | $300.00 | |
| GAX 5800 09042014660 | 04/30/2009 | Paid | $300.00 | |
| GAX 5800 09031712356 | 03/31/2009 | Paid | $325.00 | |
| GAX 5800 09022010523 | 02/27/2009 | Paid | $300.00 | |
| GAX 5800 09011608048 | 01/30/2009 | Paid | $300.00 | |
| GAX 5800 08121105436 | 12/30/2008 | Paid | $350.00 | |
| GAX 5800 08112003984 | 12/01/2008 | Paid | $300.00 | |
| GAX 5800 08102101719 | 10/30/2008 | Paid | $300.00 |