Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE FLORES, RAUL JR.
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 6300 17032410000 03/28/2017 Paid $25,178.16
GAX 6300 17030108537 03/02/2017 Paid $700.00
GAX 6300 17030108538 03/02/2017 Paid $700.00