PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | CERTIFIED EROSION SEDIMENT STORM WATER INSPECTOR, INC |
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 6000 12073018693 | 08/13/2012 | Paid | $400.00 | |
GAX 6000 12070217006 | 07/05/2012 | Paid | $75.00 | |
GAX 6000 12061115572 | 06/14/2012 | Paid | $75.00 | |
GAX 6000 12060715324 | 06/12/2012 | Paid | $75.00 | |
GAX 6000 12060715326 | 06/12/2012 | Paid | $75.00 |