Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | KTB REAL ESTATE SERVICES, LLC |
| 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 24031405137 | 03/21/2024 | Outstanding | $5,200.00 | |
| GAX 7400 23110101102 | 11/02/2023 | Paid | $4,700.00 | |
| GAX 7400 23072008958 | 07/27/2023 | Paid | $4,700.00 | |
| GAX 7400 23030704547 | 03/13/2023 | Paid | $4,200.00 | |
| GAX 7400 22110801183 | 11/17/2022 | Paid | $4,000.00 | |
| GAX 7400 22050606202 | 05/12/2022 | Paid | $4,000.00 | |
| GAX 7400 22040505249 | 04/14/2022 | Paid | $2,800.00 | |
| GAX 7400 22040505250 | 04/14/2022 | Paid | $2,800.00 | |
| GAX 7400 21102600778 | 10/28/2021 | Paid | $4,300.00 | |
| GAX 4300 21091509396 | 09/20/2021 | Paid | $4,500.00 | |
| GAX 4300 21082508652 | 08/30/2021 | Paid | $1,500.00 | |
| GAX 4300 21082508656 | 08/30/2021 | Paid | $2,500.00 | |
| GAX 4300 21081908416 | 08/23/2021 | Paid | $500.00 | |
| GAX 4300 21081208212 | 08/19/2021 | Paid | $4,000.00 | |
| GAX 4300 21072907784 | 08/05/2021 | Paid | $4,000.00 | |
| GAX 4300 21072907789 | 08/03/2021 | Paid | $500.00 | |
| GAX 4300 21071407401 | 07/19/2021 | Paid | $3,500.00 | |
| GAX 4300 21070707223 | 07/13/2021 | Paid | $1,500.00 | |
| GAX 4300 21052806285 | 06/07/2021 | Paid | $3,000.00 | |
| GAX 4300 21032304283 | 03/29/2021 | Paid | $4,200.00 | |
| GAX 4300 21030203716 | 03/15/2021 | Paid | $3,800.00 | |
| GAX 4300 20102600685 | 11/02/2020 | Paid | $4,200.00 | |
| GAX 4300 20102600682 | 10/29/2020 | Paid | $3,000.00 | |
| GAX 4300 20102600683 | 10/29/2020 | Paid | $1,000.00 | |
| GAX 4300 20100900218 | 10/13/2020 | Paid | $500.00 | |
| GAX 4300 20081010128 | 08/13/2020 | Paid | $5,000.00 | |
| GAX 4300 20081010130 | 08/13/2020 | Paid | $4,200.00 | |
| GAX 4300 20062508924 | 06/30/2020 | Paid | $3,800.00 | |
| GAX 4300 20061208549 | 06/18/2020 | Paid | $4,000.00 | |
| GAX 4300 20061208551 | 06/18/2020 | Paid | $3,500.00 | |
| GAX 4300 K2005140065 | 05/18/2020 | Paid | $2,500.00 | |
| GAX 4300 20050707617 | 05/12/2020 | Paid | $4,500.00 | |
| GAX 4300 20030505702 | 03/12/2020 | Paid | $4,000.00 | |
| GAX 4300 19121302838 | 12/20/2019 | Paid | $4,000.00 | |
| GAX 4300 19071913061 | 07/24/2019 | Paid | $5,500.00 | |
| GAX 4300 19061111249 | 06/19/2019 | Paid | $4,000.00 | |
| GAX 4300 18121303360 | 12/20/2018 | Paid | $3,800.00 | |
| GAX 4300 18062112133 | 06/29/2018 | Paid | $3,800.00 | |
| GAX 4300 18041609007 | 04/24/2018 | Paid | $4,500.00 |