Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | HARNER, KEVIN MICHAEL |
| 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 17050312553 | 05/10/2017 | Paid | $96.00 | |
| GAX 9300 13060514420 | 06/18/2013 | Paid | $96.00 | |
| GAX 9300 09030211232 | 03/05/2009 | Paid | $96.00 |