PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | COBB, CHARLES F. JR. AND COBB, JONI C. |
PAYMENT REQUEST | Select a payment request. |
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 15091420249 | 09/15/2015 | Paid | $562.51 | |
GAX 6300 15090819993 | 09/10/2015 | Paid | $24,670.00 | |
GAX 6300 15031910269 | 03/20/2015 | Paid | $494.50 | |
GAX 6300 15030309185 | 03/04/2015 | Paid | $330.00 |