PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | ANDRY, JACINTO JUDE |
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 9300 20061208517 | 06/23/2020 | Paid | $96.00 | |
GAX 9300 16030908618 | 03/30/2016 | Paid | $96.00 | |
GAX 9300 12020908211 | 02/16/2012 | Paid | $96.00 |