PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | LEPIZ, IVAN E. AND ACOSTA-PEREZ, ANABEL |
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 19030607215 | 03/07/2019 | Paid | $2,570.88 | |
GAX 6300 18032708021 | 03/29/2018 | Paid | $647.30 | |
GAX 6300 18021406179 | 02/16/2018 | Paid | $5,750.00 | |
GAX 6300 17121103322 | 12/13/2017 | Paid | $16,010.84 |