Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | CARMEN S. SALAZAR |
| 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 09121805903 | 01/06/2010 | Paid | $400.00 | |
| GAX 5800 09111803598 | 11/30/2009 | Paid | $400.00 | |
| GAX 5800 09102201719 | 10/30/2009 | Paid | $400.00 | |
| GAX 5800 09092326958 | 09/30/2009 | Paid | $400.00 | |
| GAX 5800 09082124506 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09072322167 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09070921089 | 07/16/2009 | Paid | $400.00 |