Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | AREA GROUP 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 7200 19061211314 | 04/22/2021 | Paid | $425.00 | |
| GAX 7200 19071212617 | 04/22/2021 | Paid | $425.00 | |
| GAX 7200 19071712834 | 04/22/2021 | Paid | $425.00 | |
| GAX 7200 19071712831 | 08/29/2019 | Paid | $425.00 | |
| GAX 7200 19062411895 | 07/11/2019 | Paid | $425.00 | |
| GAX 7200 19060510937 | 07/02/2019 | Paid | $425.00 | |
| GAX 7200 19060610963 | 07/02/2019 | Paid | $425.00 | |
| GAX 7200 19030607218 | 05/29/2019 | Paid | $425.00 | |
| GAX 7200 19041108763 | 05/29/2019 | Paid | $425.00 | |
| GAX 7200 19040208443 | 04/25/2019 | Paid | $425.00 | |
| GAX 7200 17101000439 | 11/03/2017 | Paid | $400.00 | |
| GAX 7200 17091419938 | 09/29/2017 | Paid | $400.00 | |
| GAX 7200 17083119252 | 09/20/2017 | Paid | $400.00 | |
| GAX 7200 17070616292 | 08/23/2017 | Paid | $400.00 | |
| GAX 7200 17060714420 | 06/28/2017 | Paid | $400.00 | |
| GAX 7200 17061314889 | 06/28/2017 | Paid | $400.00 | |
| GAX 7200 17060514284 | 06/22/2017 | Paid | $400.00 | |
| GAX 7200 17022808525 | 03/29/2017 | Paid | $400.00 | |
| GAX 7200 17022808526 | 03/20/2017 | Paid | $400.00 | |
| GAX 7200 16121904254 | 12/21/2016 | Paid | $400.00 | |
| GAX 7200 16101800955 | 12/08/2016 | Paid | $400.00 | |
| GAX 7200 16101800956 | 11/04/2016 | Paid | $400.00 | |
| GAX 7200 16101800957 | 11/04/2016 | Paid | $400.00 | |
| GAX 7200 16101800958 | 11/04/2016 | Paid | $400.00 | |
| GAX 7200 16080917056 | 08/24/2016 | Paid | $400.00 | |
| GAX 7200 16080316765 | 08/05/2016 | Paid | $400.00 | |
| GAX 7200 16071815796 | 07/21/2016 | Paid | $400.00 | |
| GAX 7200 16041810544 | 06/01/2016 | Paid | $400.00 | |
| GAX 7200 16050411316 | 05/19/2016 | Paid | $400.00 | |
| GAX 7200 16041910596 | 05/05/2016 | Paid | $400.00 | |
| GAX 7200 16011405624 | 02/16/2016 | Paid | $400.00 | |
| GAX 7200 15070816552 | 07/17/2015 | Paid | $400.00 | |
| GAX 7200 15070816553 | 07/15/2015 | Paid | $750.00 | |
| GAX 7200 15061815401 | 07/06/2015 | Paid | $400.00 | |
| GAX 7200 15052614033 | 06/15/2015 | Paid | $400.00 | |
| GAX 7200 15060114316 | 06/15/2015 | Paid | $400.00 | |
| GAX 7200 15052113834 | 06/10/2015 | Paid | $400.00 | |
| GAX 7200 15052213854 | 06/10/2015 | Paid | $400.00 | |
| GAX 7200 15041611742 | 04/29/2015 | Paid | $400.00 | |
| GAX 7200 15041411513 | 04/23/2015 | Paid | $334.00 | |
| GAX 7200 15041511691 | 04/23/2015 | Paid | $333.00 | |
| GAX 7200 15041511692 | 04/23/2015 | Paid | $333.00 | |
| GAX 7200 15040811269 | 04/20/2015 | Paid | $400.00 | |
| GAX 7200 15031910282 | 04/13/2015 | Paid | $400.00 | |
| GAX 7200 15020407595 | 03/20/2015 | Paid | $400.00 | |
| GAX 7200 15010906106 | 02/05/2015 | Paid | $400.00 | |
| GAX 7200 14121704880 | 01/12/2015 | Escheat | $400.00 | |
| GAX 7200 14112103456 | 12/10/2014 | Paid | $400.00 | |
| GAX 7200 14103102153 | 12/01/2014 | Paid | $400.00 | |
| GAX 7200 14091721139 | 10/31/2014 | Paid | $400.00 | |
| GAX 7200 14101501024 | 10/23/2014 | Paid | $400.00 | |
| GAX 7200 14091120826 | 09/30/2014 | Paid | $400.00 | |
| GAX 7200 14070116442 | 09/29/2014 | Paid | $400.00 | |
| GAX 7200 14061315382 | 07/24/2014 | Paid | $400.00 | |
| GAX 7200 14061315384 | 07/09/2014 | Paid | $400.00 | |
| GAX 7200 14040110799 | 04/18/2014 | Paid | $400.00 | |
| GAX 7200 14011405968 | 02/06/2014 | Paid | $400.00 | |
| GAX 7200 13103101966 | 11/18/2013 | Paid | $400.00 | |
| GAX 7200 13082819865 | 09/19/2013 | Paid | $400.00 | |
| GAX 7200 13062015396 | 07/24/2013 | Paid | $400.00 | |
| GAX 7200 13061214941 | 06/28/2013 | Paid | $400.00 | |
| GAX 7200 13032009895 | 04/10/2013 | Paid | $400.00 | |
| GAX 7200 13020407347 | 02/14/2013 | Paid | $350.00 | |
| GAX 7200 13010305424 | 01/17/2013 | Paid | $400.00 | |
| GAX 7200 12082720396 | 09/13/2012 | Paid | $400.00 | |
| GAX 7200 12080719168 | 08/17/2012 | Paid | $300.00 | |
| PRM 7200 08111907102 | Appraisal Services, Real Estate | 08/03/2012 | Paid | $400.00 |
| GAX 7200 12070917279 | 07/19/2012 | Paid | $400.00 | |
| GAX 7200 12052214374 | 06/08/2012 | Paid | $400.00 | |
| GAX 7200 12020808097 | 02/23/2012 | Paid | $400.00 | |
| GAX 7200 12012607261 | 02/13/2012 | Paid | $400.00 | |
| GAX 7200 11012407593 | 02/04/2011 | Paid | $400.00 | |
| GAX 7200 10101100654 | 10/21/2010 | Paid | $400.00 | |
| GAX 7200 09111803605 | 12/04/2009 | Paid | $400.00 | |
| GAX 7200 09102001458 | 11/04/2009 | Paid | $400.00 | |
| PRM 7200 09060532127 | Appraisal Services, Real Estate | 06/08/2009 | Paid | $400.00 |
| GAX 7200 08112504271 | 12/02/2008 | Paid | $400.00 | |
| PRM 7200 08111706683 | Appraisal Services, Real Estate | 11/18/2008 | Paid | $400.00 |
| PRM 7200 08111306167 | Appraisal Services, Real Estate | 11/14/2008 | Paid | $400.00 |
| PRM 7200 08101502325 | Appraisal Services, Real Estate | 10/16/2008 | Paid | $400.00 |
| PRM 7200 08101502326 | Appraisal Services, Real Estate | 10/16/2008 | Paid | $400.00 |