PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | MCLANE, JESSICA ANN |
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 22030804355 | 03/10/2022 | Paid | $64.00 | |
GAX 9300 18030807287 | 03/14/2018 | Paid | $64.00 | |
GAX 9300 14032710517 | 04/07/2014 | Paid | $64.00 | |
GAX 9300 10031611834 | 03/24/2010 | Paid | $64.00 |