Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | GRAYSTONE TITLE |
| 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 18022206560 | 02/26/2018 | Paid | $71,535.00 | |
| GAX 6300 15102201317 | 10/23/2015 | Paid | $5,253.25 | |
| GAX 6300 15090219764 | 09/04/2015 | Paid | $60,500.00 |