Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | MARKS, CHRISTOPHER JOSEPH |
| 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 20030205587 | 03/09/2020 | Paid | $96.00 | |
| GAX 9300 16020106512 | 02/17/2016 | Paid | $96.00 | |
| GAX 9300 11120103945 | 12/07/2011 | Paid | $96.00 |