Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TODD, JOSHUA RICHARD |
| 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 19042909523 | 05/02/2019 | Paid | $96.00 | |
| GAX 9300 15081118506 | 08/20/2015 | Paid | $96.00 | |
| GAX 9300 11051114586 | 05/17/2011 | Paid | $96.00 |