Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | DELARAM, SHOKORLLAH |
| 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 7400 23012003231 | 01/30/2023 | Paid | $129.00 | |
| GAX 7400 23012003236 | 01/30/2023 | Paid | $278.00 |