Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | CARR, ANGELA YASUHARA |
| 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 19121803023 | 06/08/2023 | Paid | $34.00 | |
| GAX 9300 18062812534 | 07/06/2018 | Paid | $96.00 | |
| GAX 9300 18021506389 | 02/22/2018 | Paid | $34.00 | |
| GAX 9300 14100300382 | 10/14/2014 | Paid | $96.00 |