Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | HINOJOSA, JUAN MANUEL |
| 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 19040408562 | 04/10/2019 | Paid | $96.00 | |
| GAX 9300 15040211002 | 04/17/2015 | Paid | $96.00 | |
| GAX 9300 11032211254 | 03/25/2011 | Paid | $96.00 |