PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | LESTER, CHRISTOPHER CHAD |
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 21092309758 | 09/30/2021 | Paid | $135.05 | |
GAX 9300 17072517253 | 08/02/2017 | Paid | $96.00 | |
GAX 9300 13090320099 | 09/13/2013 | Paid | $96.00 | |
GAX 9300 09090925788 | 09/10/2009 | Paid | $96.00 |