PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | CINQUINA, KERI |
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 22042005769 | 04/28/2022 | Paid | $96.00 | |
GAX 9300 18043009672 | 05/07/2018 | Paid | $96.00 | |
GAX 9300 14053114535 | 06/11/2014 | Paid | $96.00 | |
GAX 9300 10051816242 | 05/26/2010 | Paid | $96.00 |