PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BROADWATER, MICHAEL LEROY |
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 19071012556 | 07/17/2019 | Paid | $96.00 | |
GAX 9300 15052814201 | 06/09/2015 | Paid | $96.00 | |
GAX 9300 11062217450 | 06/29/2011 | Paid | $96.00 |