PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | RENARD, KENNETH EUGENE |
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 22062307678 | 07/11/2022 | Outstanding | $103.05 | |
GAX 9300 18081614762 | 08/28/2018 | Paid | $64.00 | |
GAX 9300 14041011391 | 04/21/2014 | Paid | $64.00 |