PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | GARCIA, FREDDIE |
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 21012602929 | 01/28/2021 | Paid | $96.00 | |
GAX 9300 17011805865 | 01/27/2017 | Paid | $96.00 | |
GAX 9300 12121304466 | 12/31/2012 | Paid | $96.00 |