PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | LECHUGA, GILBERTO |
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 17121103324 | 12/13/2017 | Paid | $250.00 | |
GAX 6300 17121103326 | 12/13/2017 | Paid | $6,460.16 | |
GAX 6300 17061915181 | 06/21/2017 | Paid | $2,250.00 | |
GAX 6300 17040510800 | 04/07/2017 | Paid | $18,539.84 |