PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | JACOBSEN, PATRICK MARSHALL |
PAYMENT REQUEST | Select a payment request. |
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 23031104726 | 03/16/2023 | Paid | $135.05 | |
GAX 9300 19040808640 | 04/16/2019 | Paid | $96.00 | |
GAX 9300 15042812384 | 05/07/2015 | Paid | $96.00 |