Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | AUSTIN APPRAISAL CORP |
| 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 21031604121 | 03/22/2021 | Paid | $1,400.00 | |
| GAX 4300 19112702427 | 12/04/2019 | Paid | $6,500.00 | |
| GAX 4300 19112602392 | 12/03/2019 | Paid | $1,500.00 | |
| GAX 4300 19112602394 | 12/03/2019 | Paid | $1,500.00 | |
| GAX 4300 19112702422 | 12/03/2019 | Paid | $1,300.00 | |
| GAX 4300 19081614124 | 08/21/2019 | Paid | $1,500.00 | |
| GAX 4300 19060310861 | 06/12/2019 | Paid | $1,500.00 | |
| GAX 4300 19060510949 | 06/12/2019 | Paid | $1,500.00 | |
| GAX 4300 19060510950 | 06/12/2019 | Paid | $1,500.00 | |
| GAX 4300 18101901033 | 10/26/2018 | Paid | $1,600.00 | |
| GAX 4300 18083015497 | 09/11/2018 | Paid | $750.00 | |
| GAX 4300 18062112132 | 06/29/2018 | Paid | $1,800.00 | |
| GAX 4300 18040408493 | 04/12/2018 | Paid | $1,000.00 | |
| GAX 4300 18020705886 | 02/15/2018 | Paid | $1,500.00 | |
| GAX 4300 17101600786 | 11/01/2017 | Paid | $1,200.00 | |
| GAX 4300 17101600772 | 10/17/2017 | Paid | $1,200.00 | |
| GAX 4300 17101600774 | 10/17/2017 | Paid | $1,200.00 | |
| GAX 4300 17101600790 | 10/17/2017 | Paid | $1,200.00 | |
| GAX 4300 17062215527 | 06/29/2017 | Paid | $2,400.00 | |
| GAX 4300 17031509478 | 03/21/2017 | Paid | $2,400.00 | |
| GAX 4300 17031509479 | 03/21/2017 | Paid | $1,500.00 | |
| GAX 4300 13111402784 | 11/26/2013 | Paid | $3,000.00 | |
| GAX 4300 13041711505 | 04/25/2013 | Paid | $2,000.00 | |
| GAX 4300 13012907031 | 02/06/2013 | Paid | $1,500.00 | |
| GAX 6500 12071717869 | 07/24/2012 | Paid | $1,500.00 | |
| GAX 6500 11082421589 | 08/30/2011 | Paid | $1,500.00 | |
| GAX 6500 11082421591 | 08/30/2011 | Paid | $2,025.00 | |
| GAX 6500 11081521012 | 08/19/2011 | Paid | $1,500.00 | |
| GAX 6500 11081521016 | 08/19/2011 | Paid | $1,800.00 | |
| GAX 6500 11070818517 | 07/20/2011 | Paid | $1,500.00 | |
| GAX 6500 11070818518 | 07/20/2011 | Paid | $1,500.00 | |
| GAX 6500 11071318773 | 07/20/2011 | Paid | $1,000.00 | |
| GAX 6500 11071318775 | 07/20/2011 | Paid | $1,500.00 | |
| GAX 6500 11071318777 | 07/20/2011 | Paid | $1,500.00 | |
| GAX 6500 11060216108 | 06/09/2011 | Paid | $800.00 | |
| GAX 6500 11022409645 | 03/03/2011 | Paid | $1,500.00 | |
| GAX 6500 11022509671 | 03/03/2011 | Paid | $1,500.00 | |
| GAX 6500 11022509682 | 03/03/2011 | Paid | $1,500.00 | |
| GAX 6500 11022509692 | 03/03/2011 | Paid | $1,500.00 | |
| GAX 6500 10121304978 | 12/20/2010 | Paid | $1,900.00 | |
| GAX 6500 10120804693 | 12/14/2010 | Paid | $1,900.00 | |
| GAX 6500 10120804697 | 12/14/2010 | Paid | $1,900.00 | |
| GAX 6500 10120804700 | 12/14/2010 | Paid | $1,900.00 | |
| GAX 6500 10120304307 | 12/09/2010 | Paid | $1,900.00 | |
| GAX 6500 10120304311 | 12/09/2010 | Paid | $1,900.00 | |
| GAX 6500 10120304315 | 12/09/2010 | Paid | $1,900.00 | |
| GAX 6500 10120304319 | 12/09/2010 | Paid | $1,900.00 | |
| GAX 6500 10072921540 | 09/15/2010 | Paid | $2,200.00 | |
| GAX 6500 10073021574 | 08/04/2010 | Paid | $2,000.00 |