Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | LUNA & LUNA LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 12012006914 | 01/24/2012 | Paid | $45,200.00 | |
| GAX 6300 12012006916 | 01/24/2012 | Paid | $5,250.00 | |
| GAX 6300 11110802562 | 11/10/2011 | Paid | $5,250.00 | |
| GAX 6300 11110702423 | 11/08/2011 | Paid | $22,556.00 | |
| GAX 6300 10083023698 | 09/01/2010 | Paid | $51,500.00 |