PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | CORNWALL, ANGELA RUTH |
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 23050306389 | 05/08/2023 | Paid | $103.05 | |
GAX 9300 19011504918 | 01/30/2019 | Paid | $64.00 | |
GAX 9300 15031910348 | 03/26/2015 | Paid | $64.00 |