Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | MOORE, JEFFREY DAVID |
| 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 20090211111 | 09/17/2020 | Paid | $125.00 | |
| GAX 9300 20082110545 | 08/27/2020 | Paid | $96.00 | |
| GAX 9300 18022106513 | 02/28/2018 | Paid | $96.00 |