PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | CAPRA, ANDRES 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 20072309777 | 07/27/2020 | Paid | $96.00 | |
GAX 9300 16060813521 | 06/20/2016 | Paid | $96.00 | |
GAX 9300 12061215599 | 06/19/2012 | Paid | $96.00 |