PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BURRIER, TREVOR CHARLES |
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 23050206350 | 05/09/2023 | Paid | $160.00 | |
GAX 9300 20070709226 | 07/13/2020 | Paid | $49.00 | |
GAX 9300 15041511723 | 04/24/2015 | Paid | $96.00 | |
GAX 9300 11040612329 | 04/11/2011 | Paid | $96.00 |