Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | STEWART, MICHELLE LYNNETTE |
| 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 23031404810 | 03/21/2023 | Paid | $103.05 | |
| GAX 9300 15051813596 | 06/01/2015 | Paid | $64.00 | |
| GAX 9300 11051214713 | 05/19/2011 | Paid | $64.00 |