Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | LIL PEE WEE'S CHILDCARE & LEARNING CENTER |
| 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 09121805947 | 01/06/2010 | Paid | $200.00 | |
| GAX 5800 09111803563 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102201707 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092226879 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082124478 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072322155 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09061819319 | 06/30/2009 | Paid | $200.00 | |
| GAX 5800 09051516602 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09041514346 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712284 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09021810319 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011407713 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105403 | 12/30/2008 | Paid | $400.00 | |
| GAX 5800 08112003879 | 12/01/2008 | Paid | $400.00 | |
| GAX 5800 08102101619 | 10/30/2008 | Paid | $400.00 |