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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE JOHN W. IMBERT
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 7500 17071916961 07/27/2017 Paid $350.00
GAX 7500 17042712185 05/03/2017 Paid $90.00
GAX 7500 17032009708 03/29/2017 Paid $90.00
GAX 7500 17020807408 02/15/2017 Paid $90.00