Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | WRIGHT, MICHAEL STEVEN |
| 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 23031104725 | 03/16/2023 | Paid | $96.00 | |
| GAX 9300 19021406417 | 02/26/2019 | Paid | $96.00 | |
| GAX 9300 15081218556 | 08/20/2015 | Paid | $96.00 | |
| GAX 9300 11040612328 | 04/11/2011 | Paid | $96.00 |