Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | JOHNSON, ROSA AND MARK |
| 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 |
|---|---|---|---|---|
| PRC 6300 15081000167 | Real Estate: Land and Improvements | 08/11/2015 | Paid | $191.89 |
| PRC 6300 15071500106 | Real Estate: Land and Improvements | 07/16/2015 | Paid | $1,440.00 |
| GAX 6300 15061815388 | 06/19/2015 | Paid | $1,351.07 | |
| GAX 6300 15052613902 | 05/28/2015 | Paid | $1,060.52 | |
| GAX 6300 15052714070 | 05/28/2015 | Paid | $866.52 | |
| GAX 6300 15051813563 | 05/19/2015 | Paid | $1,366.94 | |
| GAX 6300 15050412667 | 05/05/2015 | Paid | $2,056.46 | |
| GAX 6300 15042712243 | 04/28/2015 | Paid | $2,801.40 | |
| GAX 6300 15042011848 | 04/21/2015 | Paid | $1,530.42 | |
| GAX 6300 15040811254 | 04/09/2015 | Paid | $4,397.22 | |
| GAX 6300 15040711161 | 04/08/2015 | Paid | $2,316.57 | |
| GAX 6300 15031209803 | 03/13/2015 | Paid | $2,866.55 | |
| GAX 6300 15031109724 | 03/12/2015 | Paid | $2,754.44 | |
| GAX 6300 14120804267 | 12/09/2014 | Paid | $600.00 |