Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | PARDO, AMADO AND AMANDA |
| 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 6500 09060518126 | 06/08/2009 | Paid | $658.42 | |
| GAX 6000 09050715959 | 05/08/2009 | Paid | $658.42 | |
| GAX 6000 09040713624 | 04/08/2009 | Paid | $658.42 | |
| GAX 6000 09010707057 | 01/08/2009 | Paid | $1,975.26 |