Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | GONZALES, DAVID PAUL |
| 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 24030704865 | 03/14/2024 | Outstanding | $110.00 | |
| GAX 5300 22020703350 | 02/10/2022 | Paid | $150.00 | |
| GAX 5300 21062406880 | 06/29/2021 | Paid | $150.00 | |
| GAX 9100 14040210957 | 05/08/2014 | Paid | $158.00 |