Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | HOPKINS, WESLEY DAVID |
| 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 17042712198 | 05/05/2017 | Paid | $96.00 | |
| GAX 9300 13040210692 | 04/26/2013 | Paid | $96.00 | |
| GAX 9300 09020209085 | 02/04/2009 | Paid | $96.00 |