PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CHAMONIX OWNERS ASSOCIATION INC |
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 1500 22031504698 | 03/21/2022 | Paid | $678.00 | |
GAX 1500 21101100359 | 10/18/2021 | Outstanding | $415.87 |