PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | MARTINEZ, JOSE AND GUTIERREZ, ESTHER |
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 14061615489 | 06/17/2014 | Paid | $245.06 | |
PRC 6300 14010600090 | DEFAULT FIXED ASSET | 01/08/2014 | Paid | $1,242.00 |