PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | MEZAYEK, TAMMY GAYLE |
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 18091416335 | 09/21/2018 | Paid | $96.00 | |
GAX 9300 14111803286 | 12/02/2014 | Paid | $96.00 | |
GAX 9300 10082623572 | 09/03/2010 | Paid | $96.00 |