Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ALFREDO RODRIGUEZ SANTOS |
| 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 1100 24022804701 | 03/04/2024 | Paid | $550.00 | |
| GAX 1100 23121402497 | 12/21/2023 | Paid | $1,100.00 | |
| GAX 1100 23103001028 | 11/02/2023 | Paid | $2,200.00 | |
| GAX 1100 23102300806 | 10/26/2023 | Paid | $2,200.00 | |
| GAX 1100 23052307095 | 05/30/2023 | Paid | $2,200.00 | |
| GAX 1100 23013003525 | 02/09/2023 | Paid | $2,200.00 | |
| GAX 1100 23012303285 | 01/30/2023 | Paid | $3,920.00 | |
| GAX 1100 22122102430 | 12/29/2022 | Paid | $2,200.00 | |
| GAX 5500 21051105709 | 05/17/2021 | Paid | $687.50 | |
| GAX 5500 18091716404 | 09/21/2018 | Paid | $500.00 | |
| GAX 5500 17082418952 | 09/06/2017 | Paid | $300.00 | |
| GAX 7400 17070616334 | 07/12/2017 | Paid | $225.00 | |
| GAX 8600 17033110509 | 04/04/2017 | Paid | $825.00 | |
| GAX 6300 16051712162 | 07/11/2016 | Paid | $1,100.00 | |
| GAX 1100 16050511409 | 05/11/2016 | Paid | $1,800.00 | |
| GAX 4500 16040710029 | 04/15/2016 | Paid | $7,900.00 | |
| GAX 8600 15100100025 | 10/09/2015 | Paid | $750.00 | |
| GAX 1100 15073117959 | 08/07/2015 | Paid | $2,980.00 | |
| GAX 8600 15060214345 | 06/11/2015 | Paid | $550.00 | |
| GAX 6300 14121004503 | 03/13/2015 | Paid | $460.00 | |
| GAX 5500 14091120833 | 09/17/2014 | Paid | $550.00 | |
| GAX 8600 14090920621 | 09/15/2014 | Paid | $450.00 | |
| GAX 7200 14061115232 | 06/20/2014 | Paid | $498.00 | |
| GAX 2200 14041411592 | 04/28/2014 | Paid | $750.00 | |
| GAX 2200 14022208536 | 03/13/2014 | Paid | $1,500.00 | |
| GAX 8600 14021307865 | 03/05/2014 | Paid | $450.00 | |
| GAX 6300 13101701225 | 12/10/2013 | Paid | $460.00 | |
| GAX 8600 13102801671 | 11/07/2013 | Paid | $550.00 | |
| GAX 8600 13082719786 | 09/11/2013 | Paid | $350.00 | |
| GAX 6300 12071017389 | 09/27/2012 | Paid | $470.00 | |
| GAX 2400 11050514150 | 05/12/2011 | Paid | $375.00 | |
| GAX 6300 11031010477 | 04/13/2011 | Paid | $470.00 | |
| GAX 8500 10061118111 | 06/25/2010 | Paid | $325.00 | |
| GAX 5500 09082024411 | 08/27/2009 | Paid | $300.00 |