PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | SANTOS-RODRIGUEZ, BRUNO AND MENDEZ, ROSA |
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 15021808401 | 02/19/2015 | Paid | $420.00 | |
GAX 6300 15010705858 | 01/09/2015 | Paid | $251.25 | |
GAX 6300 14121004453 | 12/11/2014 | Paid | $1,000.00 | |
GAX 6300 14121004495 | 12/11/2014 | Paid | $1,050.00 |