Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PENA, KRISTINA LAUNEIGH |
| 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 23112901993 | 12/07/2023 | Paid | $103.05 | |
| GAX 9300 19090915288 | 09/12/2019 | Paid | $64.00 | |
| GAX 9300 15102101294 | 10/28/2015 | Paid | $64.00 | |
| GAX 9300 11102501704 | 11/01/2011 | Paid | $64.00 |