PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | FLORES, RAUL JR. |
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 17032410000 | 03/28/2017 | Paid | $25,178.16 | |
GAX 6300 17030108537 | 03/02/2017 | Paid | $700.00 | |
GAX 6300 17030108538 | 03/02/2017 | Paid | $700.00 |