PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | SUBOCZ, ARGIE E. AND JOHN |
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 14082820027 | 08/29/2014 | Paid | $499.95 | |
GAX 6300 14082820028 | 08/29/2014 | Paid | $17,000.45 | |
GAX 6300 14061615478 | 06/17/2014 | Paid | $2,050.00 |