PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | DAVIS, KENNETH FRANK |
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 24040605874 | 04/10/2024 | Outstanding | $135.05 | |
GAX 9300 20040606693 | 04/09/2020 | Paid | $96.00 | |
GAX 9300 16060813517 | 06/20/2016 | Paid | $96.00 | |
GAX 9300 12052514625 | 05/31/2012 | Paid | $96.00 |