PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | GONZALES, STEVEN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4300 19101800930 | 10/29/2019 | Paid | $138.25 | |
GAX 4300 13100100046 | 10/08/2013 | Paid | $20.00 | |
GAX 6500 11081520998 | 08/19/2011 | Paid | $44.20 |