Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | JOHN W IMBERT |
| 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 7500 24032605531 | 04/18/2024 | Outstanding | $100.00 | |
| GAX 7500 24020203892 | 02/12/2024 | Paid | $100.00 | |
| GAX 7500 24011903438 | 01/25/2024 | Paid | $50.00 | |
| GAX 7500 23120802246 | 12/14/2023 | Paid | $100.00 | |
| GAX 7500 23111401576 | 11/20/2023 | Paid | $100.00 | |
| GAX 7500 23100400116 | 10/23/2023 | Paid | $100.00 | |
| GAX 7500 23083010305 | 09/05/2023 | Paid | $100.00 | |
| GAX 7500 23072108985 | 07/27/2023 | Paid | $300.00 | |
| GAX 7500 23062808164 | 07/06/2023 | Paid | $50.00 | |
| GAX 7500 23060807566 | 06/22/2023 | Paid | $50.00 | |
| GAX 7500 23061607880 | 06/22/2023 | Paid | $50.00 | |
| GAX 7500 23060807567 | 06/15/2023 | Paid | $50.00 | |
| GAX 7500 23031304740 | 03/21/2023 | Paid | $50.00 | |
| GAX 7500 23031304743 | 03/21/2023 | Paid | $50.00 | |
| GAX 7500 23031304744 | 03/21/2023 | Paid | $50.00 | |
| GAX 7500 23031304745 | 03/21/2023 | Paid | $50.00 | |
| GAX 7500 22122702492 | 01/03/2023 | Paid | $100.00 | |
| GAX 7500 22112801685 | 12/01/2022 | Paid | $100.00 | |
| GAX 7500 22101000243 | 10/17/2022 | Paid | $100.00 | |
| GAX 7500 22091910655 | 09/26/2022 | Paid | $100.00 | |
| GAX 7500 22080909378 | 08/25/2022 | Paid | $100.00 | |
| GAX 7500 22071908629 | 08/04/2022 | Paid | $300.00 | |
| GAX 7500 22060707125 | 06/13/2022 | Paid | $100.00 | |
| GAX 7500 22050606180 | 05/12/2022 | Paid | $50.00 | |
| GAX 7500 22041405580 | 04/21/2022 | Paid | $50.00 | |
| GAX 7500 22022504035 | 03/03/2022 | Paid | $100.00 | |
| GAX 7500 22011902896 | 01/25/2022 | Paid | $200.00 | |
| GAX 7500 22011802824 | 01/20/2022 | Paid | $200.00 | |
| GAX 7500 21110901155 | 11/24/2021 | Paid | $200.00 | |
| GAX 7500 21101300452 | 10/21/2021 | Paid | $200.00 | |
| GAX 7500 21092309726 | 09/28/2021 | Paid | $200.00 | |
| GAX 7500 21090308952 | 09/09/2021 | Paid | $100.00 | |
| GAX 7500 21080407961 | 08/09/2021 | Paid | $100.00 | |
| GAX 7500 21080407965 | 08/09/2021 | Paid | $100.00 | |
| GAX 7500 21072107590 | 08/03/2021 | Paid | $100.00 | |
| GAX 7500 21061406574 | 06/22/2021 | Paid | $200.00 | |
| GAX 7500 21051005673 | 05/17/2021 | Paid | $200.00 | |
| GAX 7500 21040504741 | 05/13/2021 | Paid | $200.00 | |
| GAX 7500 21031003926 | 03/25/2021 | Paid | $100.00 | |
| GAX 7500 21031103977 | 03/25/2021 | Paid | $100.00 | |
| GAX 7500 21012903037 | 02/08/2021 | Paid | $200.00 | |
| GAX 7500 21012903029 | 02/04/2021 | Paid | $200.00 | |
| GAX 7500 20121802119 | 12/22/2020 | Paid | $390.00 | |
| GAX 7500 20112401482 | 12/10/2020 | Paid | $200.00 | |
| GAX 7500 20102700700 | 11/05/2020 | Paid | $200.00 | |
| GAX 7500 20091511472 | 09/21/2020 | Paid | $200.00 | |
| GAX 7500 20082710918 | 09/08/2020 | Paid | $200.00 | |
| GAX 7500 20072309789 | 08/20/2020 | Paid | $50.00 | |
| GAX 7500 20072009661 | 08/11/2020 | Paid | $100.00 | |
| GAX 7500 20060508338 | 06/16/2020 | Paid | $100.00 | |
| GAX 7500 20040306624 | 04/20/2020 | Paid | $100.00 | |
| GAX 7500 20022105253 | 02/27/2020 | Paid | $50.00 | |
| GAX 7500 20021805107 | 02/26/2020 | Paid | $50.00 | |
| GAX 7500 20020504649 | 02/12/2020 | Paid | $50.00 | |
| GAX 7500 20011603916 | 01/31/2020 | Paid | $50.00 | |
| GAX 7500 20010903627 | 01/21/2020 | Paid | $390.00 | |
| GAX 7500 20011403818 | 01/21/2020 | Paid | $50.00 | |
| GAX 7500 19112202292 | 01/07/2020 | Paid | $100.00 | |
| GAX 7500 19112202293 | 01/07/2020 | Paid | $100.00 | |
| GAX 7500 19112202294 | 01/07/2020 | Paid | $50.00 | |
| GAX 7500 19112202291 | 01/03/2020 | Paid | $100.00 | |
| GAX 7500 19112502326 | 01/03/2020 | Paid | $50.00 | |
| GAX 7500 19122303203 | 01/03/2020 | Paid | $50.00 |