Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | CHAVEZ, JUAN |
| 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 7800 23010602780 | 01/23/2023 | Paid | $84.00 | |
| GAX 7800 22101700540 | 10/24/2022 | Paid | $268.00 | |
| GAX 7800 22082309777 | 09/01/2022 | Paid | $134.00 | |
| GAX 7800 19060410891 | 06/13/2019 | Paid | $12.00 |