PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | MIGL, RAY ERICH |
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 23102400875 | 11/02/2023 | Paid | $96.00 | |
GAX 9300 19111101795 | 11/19/2019 | Paid | $96.00 | |
GAX 9300 15101300800 | 10/22/2015 | Paid | $96.00 | |
GAX 9300 11071418926 | 07/22/2011 | Paid | $96.00 |