PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BUSH, STEVEN BRIAN |
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 20070709231 | 07/13/2020 | Paid | $96.00 | |
GAX 9300 16060813523 | 06/20/2016 | Paid | $96.00 | |
GAX 9300 12051513854 | 05/21/2012 | Paid | $96.00 |