Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | GONZALEZ, JOSE ANTONIO AND GONZALEZ, SANDRA |
| 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 15040210955 | 04/03/2015 | Paid | $3,000.00 | |
| GAX 6300 15033010646 | 04/01/2015 | Paid | $4,409.60 | |
| GAX 6300 15032310384 | 03/24/2015 | Paid | $550.00 | |
| GAX 6300 15030309174 | 03/04/2015 | Paid | $800.00 | |
| GAX 6300 15030309176 | 03/04/2015 | Paid | $800.00 |