Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | ESPINOZA, MICHAEL AND ESPINOZA, BIANCA PRADO |
| 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 15110502028 | 11/06/2015 | Paid | $395.11 | |
| GAX 6300 15101901113 | 10/21/2015 | Paid | $1,061.25 | |
| GAX 6300 15100600342 | 10/07/2015 | Paid | $944.00 | |
| GAX 6300 15100500218 | 10/06/2015 | Paid | $1,000.00 | |
| GAX 6300 15100500220 | 10/06/2015 | Paid | $1,050.00 |