Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE HERNANDEZ, HOUSTON
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 10051115628 05/13/2010 Paid $5,418.95
GAX 6300 10051115640 05/13/2010 Paid $5,418.95
GAX 6300 10051115641 05/13/2010 Paid $5,418.95
GAX 6300 10051115642 05/13/2010 Paid $5,418.95
GAX 6300 10030210681 03/04/2010 Paid $1,200.00