PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BREWER-VOGT, RAFFERTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7800 23102600940 | 10/31/2023 | Paid | $140.00 | |
GAX 7800 23082410151 | 08/31/2023 | Paid | $147.57 | |
GAX 7800 23081009639 | 08/17/2023 | Paid | $44.00 | |
GAX 7800 21112201445 | 11/24/2021 | Paid | $81.00 |