Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | LOCKHART INDEPENDENT SCHOOL DISTRICT |
| 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 09121805951 | 01/06/2010 | Paid | $196.00 | |
| GAX 5800 09111803566 | 11/30/2009 | Paid | $68.00 | |
| GAX 5800 09111903838 | 11/30/2009 | Paid | $170.00 | |
| GAX 5800 09102201709 | 10/30/2009 | Paid | $288.00 | |
| GAX 5800 09092226929 | 09/30/2009 | Paid | $358.00 | |
| GAX 5800 09052016959 | 06/12/2009 | Paid | $80.00 | |
| GAX 5800 09041514349 | 04/30/2009 | Paid | $84.00 | |
| GAX 5800 09040213395 | 04/09/2009 | Paid | $148.00 |