PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | LUCIO CAMARILLO |
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 7200 18080814396 | 08/10/2018 | Paid | $194.80 | |
GAX 7200 18071013015 | 07/12/2018 | Paid | $194.80 | |
GAX 7200 18060811532 | 06/12/2018 | Paid | $194.80 | |
GAX 7200 18050909995 | 05/10/2018 | Paid | $194.80 | |
GAX 7200 18041809107 | 04/19/2018 | Paid | $194.80 | |
GAX 7200 18031507574 | 03/20/2018 | Paid | $194.80 |