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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE LINDE, STUART
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 23062007923 06/27/2023 Paid $69,654.00
GAX 4300 19070812333 07/10/2019 Paid $54,837.00
GAX 4300 19070812334 07/10/2019 Paid $11,996.00