Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | DIONIZIO, JAMES ADRIAN |
| 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 20120301680 | 12/14/2020 | Paid | $49.00 | |
| GAX 9300 18051710486 | 05/24/2018 | Paid | $96.00 | |
| GAX 9300 14072217774 | 07/29/2014 | Paid | $96.00 | |
| GAX 9300 10042314424 | 05/03/2010 | Paid | $96.00 |