PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GAVIN LANCE GARCIA |
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 7200 15042212076 | 04/29/2015 | Paid | $190.00 | |
GAX 8600 13101400956 | 10/29/2013 | Paid | $450.00 | |
PRM 8600 12021012309 | Newspaper and Publication Advertising | 02/13/2012 | Paid | $215.00 |
PRM 8600 12013111194 | Newspaper and Publication Advertising | 02/01/2012 | Paid | $215.00 |