Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | CROUCH, JORDAN CAMILLE |
| 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 19012405438 | 02/06/2019 | Paid | $34.00 | |
| GAX 9300 18041008684 | 04/18/2018 | Paid | $96.00 | |
| GAX 9300 14052214038 | 06/04/2014 | Paid | $96.00 | |
| GAX 9300 10060317350 | 06/11/2010 | Paid | $96.00 |