Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | STOUFFER & ASSOCIATES, LLP |
| 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 24032605562 | 04/01/2024 | Outstanding | $5,000.00 | |
| GAX 7400 23121802546 | 12/21/2023 | Paid | $4,500.00 | |
| GAX 7400 23070708494 | 07/13/2023 | Paid | $2,000.00 | |
| GAX 7400 23040605487 | 04/13/2023 | Paid | $3,500.00 | |
| GAX 7400 23032805225 | 04/03/2023 | Paid | $4,000.00 | |
| GAX 7400 23021403944 | 02/21/2023 | Paid | $2,500.00 | |
| GAX 7400 23011903205 | 01/30/2023 | Paid | $2,450.00 | |
| GAX 7400 22122102458 | 12/29/2022 | Paid | $12,000.00 | |
| GAX 7400 22110701166 | 11/15/2022 | Paid | $4,000.00 | |
| GAX 7400 22100500096 | 10/10/2022 | Paid | $2,800.00 | |
| GAX 7400 22042805964 | 05/03/2022 | Paid | $5,000.00 | |
| GAX 4300 21092709885 | 09/30/2021 | Paid | $3,000.00 | |
| GAX 4300 21032904515 | 04/05/2021 | Paid | $500.00 | |
| GAX 4300 21032904518 | 04/05/2021 | Paid | $4,000.00 | |
| GAX 4300 21020303172 | 02/09/2021 | Paid | $4,000.00 | |
| GAX 4300 21020303173 | 02/09/2021 | Paid | $4,000.00 | |
| GAX 4300 20100900213 | 10/15/2020 | Paid | $2,000.00 | |
| GAX 4300 20101300305 | 10/15/2020 | Paid | $3,500.00 | |
| GAX 4300 20091011313 | 09/14/2020 | Paid | $4,000.00 | |
| GAX 4300 20091011317 | 09/14/2020 | Paid | $4,000.00 | |
| GAX 4300 20060308272 | 06/08/2020 | Paid | $4,000.00 | |
| GAX 4300 20060308274 | 06/04/2020 | Paid | $4,000.00 | |
| GAX 4300 20060308275 | 06/04/2020 | Paid | $4,000.00 | |
| GAX 4300 20050107452 | 05/05/2020 | Paid | $2,500.00 | |
| GAX 4300 20011403771 | 01/16/2020 | Paid | $4,000.00 |