Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | REGULATORY AFFAIRS |
| PAYEE | BARINGS CORE PROPERTY FUND HOLDING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23090510451 | 09/08/2023 | Paid | $138.02 | |
| GAX 7400 23082510224 | 08/31/2023 | Paid | $11,598.35 | |
| GAX 7400 23071108651 | 07/17/2023 | Paid | $11,666.93 | |
| GAX 7400 23061407796 | 06/27/2023 | Paid | $11,666.93 | |
| GAX 7400 23051706902 | 05/25/2023 | Paid | $12,110.85 | |
| GAX 7400 23041205668 | 04/17/2023 | Paid | $11,666.93 | |
| GAX 7400 23031704966 | 03/23/2023 | Paid | $11,666.93 | |
| GAX 7400 23022304195 | 03/01/2023 | Paid | $11,666.93 | |
| GAX 7400 23011703090 | 01/25/2023 | Paid | $12,345.94 | |
| GAX 7400 22120902042 | 12/14/2022 | Paid | $10,987.92 | |
| GAX 7400 22120201834 | 12/08/2022 | Paid | $10,987.92 | |
| GAX 7400 22102500816 | 11/01/2022 | Paid | $10,987.92 | |
| GAX 7400 22092811002 | 10/04/2022 | Paid | $10,987.92 | |
| GAX 7400 22092710962 | 09/30/2022 | Paid | $12.18 | |
| GAX 7400 22082309800 | 09/06/2022 | Paid | $10,785.05 | |
| GAX 7400 22072008670 | 07/27/2022 | Paid | $10,785.05 | |
| GAX 7400 22022203885 | 02/28/2022 | Paid | $19,924.75 | |
| GAX 7400 22012102999 | 01/28/2022 | Paid | $20,479.41 | |
| GAX 7400 22010502426 | 01/12/2022 | Paid | $19,370.09 | |
| GAX 7400 21112201461 | 11/24/2021 | Paid | $19,363.93 | |
| GAX 7400 21102100678 | 10/27/2021 | Paid | $19,376.95 | |
| GAX 7400 21100100035 | 10/11/2021 | Paid | $19,376.95 | |
| GAX 4300 21082008505 | 08/24/2021 | Paid | $18,999.79 | |
| GAX 4300 21072907793 | 08/06/2021 | Paid | $17,898.11 | |
| GAX 4300 21070207118 | 07/08/2021 | Paid | $18,999.79 | |
| GAX 4300 21052506131 | 05/28/2021 | Paid | $18,112.81 | |
| GAX 4300 21043005469 | 05/05/2021 | Paid | $18,999.79 | |
| GAX 4300 21040204704 | 04/07/2021 | Paid | $18,999.79 | |
| GAX 4300 21030203708 | 03/08/2021 | Paid | $18,999.79 | |
| GAX 4300 21020203120 | 02/08/2021 | Paid | $19,100.80 | |
| GAX 4300 21012102831 | 01/26/2021 | Paid | $18,898.78 |