Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | ESPINO, TYLER |
| 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 22050506162 | 05/12/2022 | Paid | $110.00 | |
| GAX 9100 20070609177 | 07/21/2020 | Paid | $110.00 | |
| GAX 9100 18062612381 | 07/10/2018 | Paid | $120.00 |