Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE FLORES, ROBERT MARK
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 21033004588 04/08/2021 Paid $96.00
GAX 9300 17090619487 09/12/2017 Paid $96.00
GAX 9300 13070916611 07/22/2013 Paid $96.00
GAX 9300 09062319729 06/29/2009 Paid $96.00