Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | CHRISTINE L HICKS |
| 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 09121805910 | 01/06/2010 | Paid | $800.00 | |
| GAX 5800 09102101677 | 10/30/2009 | Paid | $400.00 | |
| GAX 5800 09091726610 | 09/30/2009 | Paid | $400.00 | |
| GAX 5800 09082024398 | 08/31/2009 | Paid | $550.00 | |
| GAX 5800 09072222030 | 07/31/2009 | Paid | $1,200.00 |