Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | VILLASENOR, MARCO TULIO |
| 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 21060806459 | 06/21/2021 | Paid | $96.00 | |
| GAX 9300 21042705374 | 05/03/2021 | Paid | $39.05 | |
| GAX 9300 17050312552 | 05/10/2017 | Paid | $96.00 | |
| GAX 9300 13031509672 | 03/25/2013 | Paid | $96.00 | |
| GAX 9300 09042114748 | 04/27/2009 | Paid | $96.00 |