PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | ESQUIVEL, JAIME JR. AND TOMKO, TAMARA N. |
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 18101500794 | 10/17/2018 | Paid | $14,948.44 | |
GAX 6300 18081514702 | 08/17/2018 | Paid | $1,175.00 | |
GAX 6300 18081514703 | 08/17/2018 | Paid | $1,175.00 |