PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | SMITH, GARY AND WANDA |
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 16022207589 | 02/23/2016 | Paid | $1,813.08 | |
GAX 6300 16011905706 | 01/20/2016 | Paid | $425.00 | |
GAX 6300 15122204506 | 12/23/2015 | Paid | $875.00 | |
GAX 6300 15122204509 | 12/23/2015 | Paid | $875.00 |