Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | BECKERLEY, DAVID MARCUM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23032305090 | 04/10/2023 | Paid | $135.05 | |
| GAX 9300 19041609056 | 04/24/2019 | Paid | $96.00 | |
| GAX 9300 15051413373 | 05/22/2015 | Paid | $96.00 | |
| GAX 9300 11062217445 | 06/29/2011 | Paid | $96.00 |