PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | WILLIAMSON COUNTY |
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 |
---|---|---|---|---|
GAX 6000 15061215072 | 06/19/2015 | Paid | $62.34 | |
GAX 6000 15031109751 | 03/17/2015 | Paid | $400.00 | |
GAX 6000 10120204173 | 12/06/2010 | Paid | $500.00 |