Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | BROWN, JASPER DANIEL |
| 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 21101400522 | 10/18/2021 | Paid | $96.00 | |
| GAX 9300 17040610959 | 04/13/2017 | Paid | $96.00 | |
| GAX 9300 13052913776 | 06/11/2013 | Paid | $96.00 | |
| GAX 9300 09050415627 | 05/06/2009 | Paid | $96.00 |