PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | FURR, JIMMY |
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 K2403110001 | 03/25/2024 | Paid | $18,627.65 | |
GAX 6300 K2403110002 | 03/25/2024 | Paid | $2,426.93 | |
GAX 6300 K2307060005 | 07/10/2023 | Paid | $1,025.00 | |
GAX 6300 K2306280003 | 07/03/2023 | Paid | $1,025.00 |