Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | DIAZ, LAURA |
| 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 9100 24010202858 | 01/23/2024 | Paid | $97.00 | |
| GAX 9100 23013103535 | 03/28/2023 | Paid | $85.00 | |
| GAX 9100 22011202667 | 01/20/2022 | Paid | $70.00 | |
| GAX 9100 21012903039 | 02/08/2021 | Paid | $75.00 | |
| GAX 9100 20011003662 | 01/15/2020 | Paid | $114.05 | |
| GAX 9100 13030509028 | 03/20/2013 | Paid | $150.00 | |
| GAX 9100 13021908322 | 02/25/2013 | Paid | $100.00 |