Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | RIVERA, TOMAS |
| 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 24012603686 | 02/01/2024 | Paid | $87.00 | |
| GAX 7800 23121502525 | 12/27/2023 | Paid | $492.00 | |
| GAX 7800 23111401642 | 11/20/2023 | Paid | $60.00 | |
| GAX 7800 23092211255 | 09/28/2023 | Paid | $48.00 | |
| GAX 7800 K2309070015 | 09/12/2023 | Paid | $48.00 | |
| GAX 7800 23071208699 | 07/17/2023 | Paid | $120.00 | |
| GAX 7800 K2305150009 | 05/16/2023 | Paid | $120.00 | |
| GAX 7800 21091609474 | 10/11/2021 | Paid | $81.00 |