PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | PHILLIPS, HEATHER DAWN |
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 21012602936 | 02/09/2021 | Paid | $96.00 | |
GAX 9300 13020907801 | 02/20/2013 | Paid | $96.00 | |
GAX 9300 08121805938 | 12/23/2008 | Paid | $96.00 |