PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | GOMEZ, CLAUDIA E. |
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 19032507972 | 03/27/2019 | Paid | $3,607.91 | |
GAX 6300 19032507973 | 03/27/2019 | Paid | $14,157.98 | |
GAX 6300 19032507974 | 03/27/2019 | Paid | $2,800.00 |