Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE GREGG, DAVID WILLIAM
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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 21072607684 08/02/2021 Paid $96.00
GAX 9300 21030903918 05/06/2021 Paid $39.05
GAX 9300 17030608876 03/13/2017 Paid $96.00
GAX 9300 13022608635 03/06/2013 Paid $96.00