PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BREGENZER, BRIAN JOHN |
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 23051806984 | 05/30/2023 | Paid | $96.00 | |
GAX 9300 19061011106 | 06/17/2019 | Paid | $96.00 | |
GAX 9300 15062415877 | 07/08/2015 | Paid | $96.00 | |
GAX 9300 11071318810 | 07/20/2011 | Paid | $96.00 |