PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | ESQUIVEL, JAIME JR. AND TOMKO, TAMARA |
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 18110101545 | 11/05/2018 | Paid | $914.19 | |
GAX 6300 18092516831 | 09/26/2018 | Paid | $5,396.15 |