Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | HARDY, TRACI NICOLE |
| 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 20062508883 | 07/13/2020 | Paid | $66.00 | |
| GAX 9300 18062812533 | 07/06/2018 | Paid | $96.00 | |
| GAX 9300 18051110202 | 05/22/2018 | Paid | $66.00 | |
| GAX 9300 14072217773 | 07/29/2014 | Paid | $96.00 | |
| GAX 9300 14012206595 | 01/29/2014 | Paid | $66.00 | |
| GAX 9300 12011206514 | 01/18/2012 | Paid | $66.00 | |
| GAX 9300 10042314422 | 05/03/2010 | Paid | $96.00 |