PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXP REIMB - PUBLIC INFORMATION REQUESTS |
PAYEE | BRIGGLE AND POLAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8700 24020203916 | 02/20/2024 | Paid | $146.35 |