Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SANDRA M CHADA |
| 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 2200 17100900398 | 10/11/2017 | Paid | $116.82 | |
| PRM 7200 15051525010 | INTERPRETER SERVICES, SPANISH | 05/18/2015 | Paid | $340.00 |
| PRM 6000 14092538128 | Translation Services | 09/26/2014 | Paid | $619.00 |
| PRM 7200 14090535950 | INTERPRETER SERVICES, SPANISH | 09/08/2014 | Paid | $258.00 |
| PRM 1600 14061125945 | Translation Services | 06/12/2014 | Paid | $156.03 |
| PRM 1600 14033118188 | Translation Services | 04/01/2014 | Paid | $237.78 |
| PRM 1600 14032617705 | Translation Services | 03/27/2014 | Paid | $540.00 |
| PRM 1600 14031116000 | Translation Services | 03/12/2014 | Paid | $222.42 |
| GAX 7200 13080818658 | 08/15/2013 | Paid | $96.00 | |
| PRM 1600 13030415609 | Translation Services | 03/05/2013 | Paid | $140.00 |
| GAX 2200 13012206641 | 01/30/2013 | Paid | $193.52 | |
| PRM 1600 12102403103 | Translation Services | 10/25/2012 | Paid | $85.00 |
| GAX 2200 12051814166 | 05/29/2012 | Paid | $427.10 | |
| GAX 2200 11092123603 | 09/30/2011 | Paid | $332.10 | |
| GAX 2200 11090722598 | 09/15/2011 | Paid | $386.44 | |
| GAX 2200 10052817077 | 06/10/2010 | Paid | $50.00 |