PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | LEIVA, NOE |
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 19071012554 | 07/17/2019 | Paid | $96.00 | |
GAX 9300 15080318014 | 08/11/2015 | Paid | $96.00 | |
GAX 9300 11042813697 | 05/05/2011 | Paid | $96.00 |