PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | MONSON, NANCY RENE |
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 24030704869 | 03/18/2024 | Outstanding | $135.05 | |
GAX 9300 20031005835 | 03/16/2020 | Paid | $96.00 | |
GAX 9300 16040910083 | 04/22/2016 | Paid | $96.00 | |
GAX 9300 12020908214 | 02/16/2012 | Paid | $96.00 |