PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | URBANEK, AARON PAUL |
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 9100 22112801665 | 01/23/2023 | Paid | $76.94 | |
GAX 9100 22032304980 | 03/28/2022 | Paid | $110.00 | |
GAX 9100 20050407505 | 05/14/2020 | Paid | $110.00 |