Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | LYDON, CASSANDRA SUSAN |
| 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 21091509413 | 09/21/2021 | Paid | $39.05 | |
| GAX 9300 21081908454 | 08/31/2021 | Paid | $96.00 | |
| GAX 9300 17101000497 | 10/17/2017 | Paid | $96.00 | |
| GAX 9300 13102201391 | 10/31/2013 | Paid | $96.00 | |
| GAX 9300 10021009493 | 02/19/2010 | Paid | $96.00 |