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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE SWINGLER, ANN AND JACK
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 6000 09060417981 06/08/2009 Paid $702.50
GAX 6000 09050715949 05/08/2009 Paid $702.50
GAX 6000 09040713626 04/08/2009 Paid $702.50