Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | FUENTES, TIMOTHY JON |
| 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 23031304756 | 03/16/2023 | Paid | $96.00 | |
| GAX 9300 18121803501 | 01/04/2019 | Paid | $96.00 | |
| GAX 9300 15031910350 | 04/07/2015 | Paid | $96.00 | |
| GAX 9300 10110202242 | 11/08/2010 | Paid | $96.00 |