PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BAKHTIARI, CHERYL KUZARA |
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 20082510721 | 08/27/2020 | Paid | $39.05 | |
GAX 9300 20070709232 | 07/13/2020 | Paid | $96.00 | |
GAX 9300 12020908213 | 02/16/2012 | Paid | $96.00 |