PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | METRIC BOULEVARD POA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 23012611381 | PROPERTY AND BUILDING ASSESSMENT, ASSET CONDITION | 01/30/2023 | Paid | $1,393.35 |
GAX 8700 22010602490 | 01/11/2022 | Paid | $1,393.35 | |
GAX 8700 21020503230 | 02/24/2021 | Paid | $1,393.35 | |
GAX 8700 20012204059 | 01/24/2020 | Paid | $1,393.35 | |
GAX 8700 19020706168 | 02/20/2019 | Paid | $1,393.35 | |
GAX 8700 18061311668 | 06/15/2018 | Paid | $1,393.35 | |
GAX 8700 17011205558 | 01/24/2017 | Paid | $1,393.35 |