Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE MARTINEZ, ALEJANDRA AND JOSE
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 12071117478 07/16/2012 Paid $7,832.65
GAX 6300 12020707921 02/08/2012 Paid $48,430.00
GAX 6300 11121905151 12/20/2011 Paid $382.25
GAX 6300 11121905152 12/20/2011 Paid $1,500.00