PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | HALL, ROSS MEADOR AND HALL, SARA M. |
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 19053010686 | 05/31/2019 | Paid | $525.00 | |
GAX 6300 19053010687 | 05/31/2019 | Paid | $11,975.00 | |
GAX 6300 19032507970 | 03/27/2019 | Paid | $22,713.81 | |
GAX 6300 19032507971 | 03/27/2019 | Paid | $5,573.81 | |
GAX 6300 19031907751 | 03/21/2019 | Paid | $92,000.00 |