PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BUNDICK, KEITH LEE |
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 24012203484 | 01/30/2024 | Paid | $130.00 | |
GAX 9300 19101200714 | 10/17/2019 | Paid | $96.00 | |
GAX 9300 15092421094 | 10/02/2015 | Paid | $96.00 | |
GAX 9300 11082321552 | 08/29/2011 | Paid | $96.00 |