PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | SCHULZ, DOUGLAS GOUCHER |
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 23110601285 | 11/14/2023 | Paid | $96.00 | |
GAX 9300 19111902153 | 12/10/2019 | Paid | $96.00 | |
GAX 9300 11110102123 | 11/07/2011 | Paid | $96.00 |