Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE AUSTIN VALUATION CONSULTANTS LTD
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 4300 14100800625 10/14/2014 Paid $10,000.00
GAX 4300 12121204311 12/20/2012 Paid $7,500.00
GAX 6500 12040311318 04/10/2012 Paid $15,000.00
GAX 6500 12011806698 01/31/2012 Paid $5,000.00