Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | CBRE INC |
| 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 7400 24032705580 | 04/01/2024 | Outstanding | $2,700.00 | |
| GAX 7400 24032605543 | 03/29/2024 | Paid | $3,300.00 | |
| GAX 7400 24031305116 | 03/19/2024 | Paid | $2,700.00 | |
| GAX 7400 24020203910 | 02/26/2024 | Paid | $3,200.00 | |
| GAX 7400 24020203909 | 02/08/2024 | Paid | $10,000.00 | |
| GAX 7400 23121802544 | 12/21/2023 | Paid | $5,100.00 | |
| GAX 7400 23112101823 | 11/30/2023 | Paid | $2,500.00 | |
| GAX 7400 23091410902 | 09/20/2023 | Paid | $3,200.00 | |
| GAX 7400 23090510447 | 09/08/2023 | Paid | $3,200.00 | |
| GAX 7400 23090610481 | 09/08/2023 | Paid | $55,000.00 | |
| GAX 7400 23072008957 | 07/26/2023 | Paid | $5,500.00 | |
| GAX 7400 23072108984 | 07/26/2023 | Paid | $5,500.00 | |
| GAX 7400 23052207053 | 05/26/2023 | Paid | $1,000.00 | |
| GAX 7400 01009041022CBR | 05/02/2023 | Paid | $5,000.00 | |
| GAX 7400 01009041122CBR | 05/02/2023 | Paid | $5,000.00 | |
| GAX 7400 0100904A122CBR | 05/02/2023 | Paid | $3,200.00 | |
| GAX 7400 0029323123 | 05/01/2023 | Paid | $9,000.00 | |
| GAX 7400 0035462123CBRE | 05/01/2023 | Paid | $1,000.00 | |
| GAX 7400 23040605483 | 04/17/2023 | Paid | $3,200.00 | |
| GAX 7400 23022804311 | 03/10/2023 | Paid | $3,200.00 | |
| GAX 7400 23022804313 | 03/10/2023 | Paid | $3,200.00 | |
| GAX 7400 23022804316 | 03/10/2023 | Paid | $3,200.00 | |
| GAX 7400 23011903202 | 02/01/2023 | Paid | $8,500.00 | |
| GAX 7400 23010902822 | 01/17/2023 | Paid | $3,200.00 | |
| GAX 7400 22121602294 | 12/27/2022 | Paid | $12,800.00 | |
| GAX 7400 22110701154 | 11/14/2022 | Paid | $3,500.00 | |
| GAX 7400 22110701156 | 11/14/2022 | Paid | $3,500.00 | |
| GAX 7400 22110301083 | 11/10/2022 | Paid | $6,400.00 | |
| GAX 7400 22110301085 | 11/10/2022 | Paid | $4,500.00 | |
| GAX 7400 22101100300 | 10/14/2022 | Paid | $6,900.00 | |
| GAX 7400 22081009433 | 08/22/2022 | Paid | $6,500.00 | |
| GAX 7400 22070708072 | 07/19/2022 | Paid | $3,000.00 | |
| GAX 7400 22061007251 | 06/22/2022 | Paid | $3,500.00 | |
| GAX 1100 22040105191 | 04/11/2022 | Paid | $2,000.00 | |
| GAX 7400 22030804359 | 03/18/2022 | Paid | $500.00 | |
| GAX 7400 22030804360 | 03/18/2022 | Paid | $3,500.00 | |
| GAX 7400 22021703775 | 02/22/2022 | Paid | $3,500.00 | |
| GAX 7400 22010302364 | 01/13/2022 | Paid | $3,500.00 | |
| GAX 7400 21122102200 | 01/06/2022 | Paid | $3,500.00 | |
| GAX 7400 21120701808 | 12/10/2021 | Paid | $5,000.00 | |
| GAX 1100 21100800351 | 10/14/2021 | Paid | $2,000.00 | |
| GAX 4300 21092709870 | 10/04/2021 | Paid | $7,500.00 | |
| GAX 4300 21072907815 | 08/02/2021 | Paid | $3,500.00 | |
| GAX 4300 21070707195 | 07/12/2021 | Paid | $3,200.00 | |
| GAX 4300 21070707197 | 07/12/2021 | Paid | $3,200.00 | |
| GAX 4300 21070707199 | 07/12/2021 | Paid | $3,200.00 | |
| GAX 4300 21070707200 | 07/12/2021 | Paid | $3,200.00 | |
| GAX 4300 21070207125 | 07/07/2021 | Paid | $3,200.00 | |
| GAX 4300 21052806279 | 06/03/2021 | Paid | $4,000.00 | |
| GAX 4300 21040704822 | 05/06/2021 | Paid | $5,000.00 | |
| GAX 4300 21033004585 | 04/05/2021 | Paid | $7,500.00 | |
| GAX 4300 21020403202 | 02/09/2021 | Paid | $3,500.00 | |
| GAX 4300 20102900822 | 11/03/2020 | Paid | $3,200.00 | |
| GAX 4300 20102900823 | 11/03/2020 | Paid | $3,200.00 | |
| GAX 4300 20102100548 | 10/29/2020 | Paid | $1,500.00 | |
| GAX 4300 20071709605 | 07/23/2020 | Paid | $3,500.00 | |
| GAX 4300 20042407240 | 05/04/2020 | Paid | $3,800.00 | |
| GAX 1100 20041306903 | 04/23/2020 | Paid | $2,000.00 | |
| GAX 4300 20032706414 | 03/31/2020 | Paid | $3,500.00 | |
| GAX 4300 20032506325 | 03/30/2020 | Paid | $6,000.00 | |
| GAX 4300 20022105275 | 02/28/2020 | Paid | $3,500.00 | |
| GAX 4300 20012704209 | 01/30/2020 | Paid | $3,500.00 | |
| GAX 1100 19091615766 | 09/18/2019 | Paid | $4,600.00 | |
| GAX 4300 19082914772 | 09/04/2019 | Paid | $6,250.00 | |
| GAX 1100 19080813817 | 08/13/2019 | Paid | $2,600.00 | |
| GAX 1100 19071712818 | 07/25/2019 | Paid | $3,000.00 | |
| GAX 1100 19071712820 | 07/25/2019 | Paid | $2,000.00 | |
| PRC 1100 MAX69530 | Appraisal Services, Real Estate | 07/17/2019 | Paid | $1,000.00 |
| PRC 1100 MAX69255 | Appraisal Services, Real Estate | 07/05/2019 | Paid | $1,000.00 |
| GAX 4300 19061911608 | 06/21/2019 | Paid | $2,750.00 | |
| GAX 4300 19061911611 | 06/21/2019 | Paid | $2,500.00 | |
| PRC 1100 MAX68581 | Appraisal Services, Real Estate | 06/10/2019 | Paid | $1,000.00 |
| PRC 1100 MAX68582 | Appraisal Services, Real Estate | 06/10/2019 | Paid | $1,000.00 |
| PRC 1100 MAX68583 | Appraisal Services, Real Estate | 06/10/2019 | Paid | $1,000.00 |
| PRC 1100 MAX68584 | Appraisal Services, Real Estate | 06/10/2019 | Paid | $1,000.00 |
| GAX 4300 19051510114 | 05/20/2019 | Paid | $4,000.00 | |
| GAX 4300 19042909538 | 05/07/2019 | Paid | $7,500.00 | |
| GAX 4300 19041108797 | 04/19/2019 | Paid | $3,000.00 | |
| GAX 4300 19041208884 | 04/19/2019 | Paid | $4,000.00 | |
| PRC 1100 MAX66584 | Appraisal Services, Real Estate | 03/20/2019 | Paid | $1,500.00 |
| PRC 1100 MAX65986 | Appraisal Services, Real Estate | 03/05/2019 | Paid | $1,500.00 |
| GAX 4300 19022606842 | 03/04/2019 | Paid | $3,500.00 | |
| PRC 1100 MAX65881 | Appraisal Services, Real Estate | 02/27/2019 | Paid | $1,500.00 |
| GAX 4300 19011805123 | 02/04/2019 | Paid | $1,800.00 | |
| PRC 1100 MAX63794 | Appraisal Services, Real Estate | 12/10/2018 | Paid | $1,500.00 |
| PRC 1100 MAX62698 | Appraisal Services, Real Estate | 10/22/2018 | Paid | $1,500.00 |
| PRC 1100 MAX61656 | Appraisal Services, Real Estate | 09/12/2018 | Paid | $1,500.00 |
| GAX 4300 18082815364 | 09/07/2018 | Paid | $3,500.00 | |
| PRC 1100 MAX61536 | Appraisal Services, Real Estate | 09/06/2018 | Paid | $1,500.00 |
| PRC 1100 MAX60828 | Appraisal Services, Real Estate | 08/08/2018 | Paid | $1,000.00 |
| PRM 7200 18072326357 | APPRAISAL SERVICES, REAL ESTATE | 07/24/2018 | Paid | $9,750.00 |
| GAX 4300 18062012121 | 06/29/2018 | Paid | $500.00 | |
| GAX 4300 18062012128 | 06/29/2018 | Paid | $3,100.00 | |
| GAX 4300 18051610435 | 05/24/2018 | Paid | $4,000.00 | |
| GAX 4300 18033008362 | 04/09/2018 | Paid | $5,000.00 | |
| GAX 4300 18030507110 | 03/12/2018 | Paid | $1,800.00 | |
| GAX 4300 18012204994 | 02/01/2018 | Paid | $3,500.00 | |
| PRC 1100 MAX56712 | Appraisal Services, Real Estate | 02/01/2018 | Paid | $1,000.00 |
| GAX 4300 17110902102 | 11/21/2017 | Paid | $5,000.00 | |
| PRC 1100 MAX54077 | Appraisal Services, Real Estate | 09/26/2017 | Paid | $3,000.00 |
| PRC 1100 MAX53796 | Appraisal Services, Real Estate | 09/19/2017 | Paid | $1,000.00 |
| PRC 1100 MAX53799 | Appraisal Services, Real Estate | 09/19/2017 | Paid | $1,000.00 |
| PRC 1100 MAX53798 | Appraisal Services, Real Estate | 09/18/2017 | Paid | $1,000.00 |
| PRC 1100 MAX53593 | Appraisal Services, Real Estate | 09/06/2017 | Paid | $1,000.00 |
| PRC 1100 MAX53594 | Appraisal Services, Real Estate | 09/06/2017 | Paid | $1,000.00 |
| PRC 1100 MAX53521 | Appraisal Services, Real Estate | 09/05/2017 | Paid | $1,000.00 |
| PRC 1100 MAX53522 | Appraisal Services, Real Estate | 09/05/2017 | Paid | $1,000.00 |
| GAX 4300 17081018117 | 08/17/2017 | Paid | $3,500.00 | |
| GAX 4300 17080417932 | 08/15/2017 | Paid | $1,000.00 | |
| GAX 4300 17080117591 | 08/09/2017 | Paid | $4,000.00 | |
| GAX 4300 17071916997 | 07/27/2017 | Paid | $800.00 | |
| GAX 4300 17060514304 | 06/08/2017 | Paid | $3,500.00 | |
| GAX 4300 17030809060 | 03/14/2017 | Paid | $3,500.00 | |
| GAX 4300 17012506347 | 02/01/2017 | Paid | $3,800.00 | |
| GAX 4300 16111502366 | 11/29/2016 | Paid | $3,800.00 | |
| GAX 4300 16091919435 | 09/27/2016 | Paid | $3,700.00 | |
| GAX 4300 16010705255 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705259 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705262 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705265 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705266 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 16010705278 | 01/15/2016 | Paid | $3,000.00 | |
| GAX 4300 15082019121 | 08/28/2015 | Paid | $3,600.00 | |
| GAX 4300 15081018438 | 08/21/2015 | Paid | $3,600.00 | |
| GAX 4300 15071617102 | 07/27/2015 | Paid | $3,000.00 | |
| GAX 4300 15062315698 | 07/02/2015 | Paid | $3,000.00 | |
| GAX 4300 15062215597 | 07/01/2015 | Paid | $3,500.00 | |
| GAX 4300 15062215600 | 07/01/2015 | Paid | $3,000.00 | |
| GAX 4300 15062315706 | 07/01/2015 | Paid | $3,500.00 | |
| GAX 4300 15052714136 | 06/04/2015 | Paid | $3,000.00 | |
| GAX 4300 15052714145 | 06/04/2015 | Paid | $3,000.00 | |
| GAX 4300 15041411557 | 04/23/2015 | Paid | $1,500.00 | |
| GAX 4300 15041411566 | 04/23/2015 | Paid | $1,500.00 |