PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | RAMOS, SANDRA AND NUNEZ, BIANCA |
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 16050211086 | 05/03/2016 | Paid | $1,600.00 | |
GAX 6300 16041910575 | 04/20/2016 | Paid | $27,066.06 |