Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TORRES, GIL JR |
| 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 24022904755 | 03/11/2024 | Paid | $96.00 | |
| GAX 9300 20061208519 | 06/23/2020 | Paid | $96.00 | |
| GAX 9300 16032509363 | 04/04/2016 | Paid | $96.00 | |
| GAX 9300 12051513857 | 05/21/2012 | Paid | $96.00 |