PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | FLORES, ROBERT MARK |
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 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 |