Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | SPENCER, TARA LANE |
| 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 23060607518 | 06/27/2023 | Paid | $103.05 | |
| GAX 9300 19101600863 | 10/23/2019 | Paid | $64.00 | |
| GAX 9300 15070216384 | 07/14/2015 | Paid | $64.00 |