Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE ALQUICIRA, HUGO AND PUENTE, ISABEL
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 10010707000 01/08/2010 Paid $666.00
GAX 6300 10010707001 01/08/2010 Paid $2,208.00
GAX 6300 10010707003 01/08/2010 Paid $180.00
GAX 6300 09122106012 12/30/2009 Paid $250.00
GAX 6300 09101401043 10/16/2009 Paid $15,538.42
GAX 6300 09092827366 09/30/2009 Paid $575.00