Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | WINSLOW, GEOFFREY COMPTON |
| 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 20111201178 | 12/08/2020 | Paid | $38.25 | |
| GAX 9300 20082510716 | 08/27/2020 | Paid | $96.00 | |
| GAX 9300 17020106964 | 02/08/2017 | Paid | $96.00 | |
| GAX 9300 12091221290 | 10/01/2012 | Paid | $96.00 | |
| GAX 9300 09030211231 | 03/05/2009 | Escheat | $96.00 |