Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | FIRST CLASS APPRAISALS 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 15050612825 | 05/28/2015 | Paid | $450.00 | |
| GAX 7200 14120504177 | 12/19/2014 | Paid | $400.00 | |
| GAX 7200 14071016992 | 11/06/2014 | Paid | $300.00 | |
| GAX 7200 14071016988 | 09/30/2014 | Paid | $400.00 | |
| GAX 7200 14012306606 | 03/06/2014 | Paid | $400.00 | |
| GAX 7200 14011405965 | 02/05/2014 | Paid | $400.00 | |
| GAX 7200 13091821087 | 10/30/2013 | Paid | $400.00 | |
| GAX 7200 13071516868 | 10/28/2013 | Paid | $375.00 | |
| GAX 7200 13092721628 | 10/18/2013 | Paid | $200.00 | |
| GAX 7200 13080618371 | 08/09/2013 | Paid | $350.00 | |
| GAX 7200 13080618374 | 08/09/2013 | Paid | $350.00 | |
| GAX 7200 13080618376 | 08/09/2013 | Paid | $350.00 | |
| GAX 7200 13080618378 | 08/09/2013 | Paid | $350.00 | |
| GAX 7200 13080618380 | 08/09/2013 | Paid | $350.00 | |
| GAX 7200 13080618381 | 08/09/2013 | Paid | $350.00 | |
| GAX 7200 13062015351 | 07/23/2013 | Paid | $350.00 | |
| GAX 7200 13071616992 | 07/22/2013 | Paid | $350.00 | |
| GAX 7200 13061214938 | 07/15/2013 | Paid | $350.00 | |
| GAX 7200 13022808775 | 03/15/2013 | Paid | $350.00 | |
| GAX 7200 13012406849 | 02/06/2013 | Paid | $350.00 | |
| GAX 7200 13012406850 | 02/06/2013 | Paid | $350.00 | |
| GAX 7200 13012506899 | 02/06/2013 | Paid | $350.00 | |
| GAX 7200 13012506900 | 02/06/2013 | Paid | $350.00 | |
| GAX 7200 13012506901 | 02/06/2013 | Paid | $350.00 | |
| GAX 7200 13012506902 | 02/06/2013 | Paid | $350.00 | |
| GAX 7200 13012506903 | 02/06/2013 | Paid | $350.00 | |
| GAX 7200 13010705693 | 01/25/2013 | Paid | $350.00 | |
| GAX 7200 12112703356 | 12/07/2012 | Paid | $375.00 | |
| GAX 7200 12102301555 | 11/26/2012 | Paid | $400.00 | |
| GAX 7200 12092622173 | 10/22/2012 | Paid | $350.00 | |
| GAX 7200 12100500416 | 10/11/2012 | Paid | $375.00 | |
| GAX 7200 12083020578 | 09/05/2012 | Paid | $325.00 | |
| GAX 7200 12083020580 | 09/05/2012 | Paid | $325.00 | |
| GAX 7200 12083020581 | 09/05/2012 | Paid | $325.00 | |
| GAX 7200 12083020582 | 09/05/2012 | Paid | $325.00 | |
| GAX 7200 12083020583 | 09/05/2012 | Paid | $325.00 | |
| GAX 7200 12062916830 | 08/21/2012 | Paid | $350.00 | |
| GAX 7200 12061115514 | 06/20/2012 | Paid | $350.00 | |
| GAX 7200 12053014776 | 06/12/2012 | Paid | $350.00 | |
| GAX 7200 12040511627 | 04/11/2012 | Paid | $275.00 | |
| GAX 7200 12032810960 | 04/06/2012 | Paid | $275.00 | |
| GAX 7200 12020307815 | 02/14/2012 | Paid | $375.00 | |
| GAX 7200 11122705430 | 01/09/2012 | Paid | $350.00 | |
| GAX 7200 11113003832 | 12/06/2011 | Paid | $300.00 | |
| GAX 7200 11113003833 | 12/06/2011 | Paid | $300.00 | |
| GAX 7200 11113003834 | 12/06/2011 | Paid | $300.00 | |
| GAX 7200 11113003835 | 12/06/2011 | Paid | $300.00 | |
| GAX 7200 11113003836 | 12/06/2011 | Paid | $300.00 | |
| GAX 7200 11113003837 | 12/06/2011 | Paid | $300.00 | |
| GAX 7200 11113003838 | 12/06/2011 | Paid | $300.00 | |
| GAX 7200 11120103915 | 12/06/2011 | Paid | $300.00 | |
| GAX 7200 11112803580 | 12/05/2011 | Paid | $300.00 | |
| GAX 7200 11110302316 | 11/08/2011 | Paid | $300.00 | |
| GAX 7200 11093024210 | 10/10/2011 | Paid | $350.00 | |
| GAX 7200 11081621070 | 08/24/2011 | Paid | $350.00 | |
| GAX 7200 11072519530 | 08/03/2011 | Paid | $350.00 | |
| GAX 7200 11062117356 | 06/24/2011 | Paid | $2,275.00 | |
| GAX 7200 11060816500 | 06/21/2011 | Paid | $1,625.00 | |
| GAX 7200 11050213814 | 05/11/2011 | Paid | $325.00 | |
| GAX 7200 10122705841 | 02/01/2011 | Paid | $350.00 | |
| GAX 7200 10101401006 | 10/29/2010 | Paid | $350.00 | |
| GAX 7200 10092925994 | 09/30/2010 | Paid | $400.00 | |
| GAX 7200 10040513116 | 04/09/2010 | Paid | $300.00 | |
| GAX 7200 10032912675 | 04/07/2010 | Paid | $300.00 | |
| GAX 7200 10030210683 | 03/08/2010 | Paid | $375.00 | |
| GAX 7200 10030210694 | 03/08/2010 | Paid | $375.00 | |
| GAX 7200 10030210697 | 03/08/2010 | Paid | $375.00 | |
| GAX 7200 10030210702 | 03/08/2010 | Paid | $375.00 | |
| GAX 7200 10010807102 | 01/26/2010 | Paid | $375.00 | |
| GAX 7200 10011507642 | 01/22/2010 | Paid | $375.00 | |
| GAX 7200 09111703420 | 11/30/2009 | Paid | $375.00 | |
| GAX 7200 09101601275 | 10/21/2009 | Paid | $400.00 | |
| PRM 7200 09090943245 | Appraisal Services, Real Estate | 09/10/2009 | Paid | $400.00 |
| PRM 7200 09052931277 | Appraisal Services, Real Estate | 06/01/2009 | Paid | $400.00 |
| PRM 7200 09050728843 | Appraisal Services, Real Estate | 05/08/2009 | Paid | $400.00 |
| PRM 7200 09030520384 | Appraisal Services, Real Estate | 03/06/2009 | Paid | $400.00 |
| PRM 7200 09012715362 | Appraisal Services, Real Estate | 01/28/2009 | Paid | $400.00 |
| PRM 7200 08121210427 | Appraisal Services, Real Estate | 12/15/2008 | Paid | $375.00 |
| PRM 7200 08120509324 | Appraisal Services, Real Estate | 12/08/2008 | Paid | $375.00 |
| GAX 7200 08112003989 | 11/24/2008 | Paid | $375.00 |