PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | AUSTIN VALUATION CONSULTANTS LTD |
PAYMENT REQUEST | Select a payment request. |
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 14100800625 | 10/14/2014 | Paid | $10,000.00 | |
GAX 4300 12121204311 | 12/20/2012 | Paid | $7,500.00 | |
GAX 6500 12040311318 | 04/10/2012 | Paid | $15,000.00 | |
GAX 6500 12011806698 | 01/31/2012 | Paid | $5,000.00 |