Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STATE PRESERVATION BOARD |
| 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 9300 24030204783 | 03/11/2024 | Paid | $600.00 | |
| GAX 9300 23101200478 | 10/17/2023 | Paid | $800.00 | |
| GAX 9300 23090610489 | 09/11/2023 | Paid | $800.00 | |
| GAX 9300 23061307744 | 06/29/2023 | Paid | $800.00 | |
| GAX 9300 23031404801 | 03/21/2023 | Paid | $800.00 | |
| GAX 9300 22081209508 | 08/22/2022 | Paid | $600.00 | |
| PRM 8700 18041818150 | Land, Rental or Lease | 04/19/2018 | Paid | $140.00 |
| GAX 8700 16032809536 | 04/01/2016 | Paid | $453.00 | |
| GAX 1100 10120804610 | 12/13/2010 | Paid | $374.00 |