PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | MALLON, PAUL HARRISON |
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 24012303561 | 02/01/2024 | Paid | $96.00 | |
GAX 9300 20022705458 | 03/09/2020 | Paid | $96.00 | |
GAX 9300 16022207613 | 03/03/2016 | Paid | $96.00 | |
GAX 9300 12012607354 | 02/02/2012 | Paid | $96.00 |