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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE CLEARMAN, CARY MAC
PAYMENT REQUEST Select a payment request.

Total:$11,810.00

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 7400 25061707312 06/24/2025 Outstanding $6,864.00
GAX 7400 23042706218 05/02/2023 Paid $4,946.00
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