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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE CBRE INC
PAYMENT REQUEST Select a payment request.

Total:$596,050.00

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 25061007098 06/13/2025 Outstanding $6,000.00
GAX 7400 25060506980 06/10/2025 Outstanding $2,500.00
GAX 7400 25051606461 05/21/2025 Paid $4,500.00
GAX 7400 25051606463 05/21/2025 Paid $4,500.00
GAX 7400 25051606466 05/21/2025 Paid $4,500.00
GAX 7400 25032404951 03/26/2025 Paid $9,000.00
GAX 7400 25022004092 02/21/2025 Paid $4,500.00
GAX 7400 25021303935 02/18/2025 Paid $1,600.00
GAX 7400 24121302162 12/23/2024 Paid $4,500.00
GAX 7400 24121302165 12/23/2024 Paid $4,500.00
GAX 7400 24121702342 12/23/2024 Paid $2,800.00
GAX 7400 24120902018 12/16/2024 Paid $4,500.00
GAX 7400 24120201812 12/05/2024 Paid $4,500.00
GAX 7400 24120201813 12/05/2024 Paid $4,500.00
GAX 7400 24120201814 12/05/2024 Paid $4,500.00
GAX 7400 24112101568 12/02/2024 Paid $2,600.00
GAX 7400 24112101570 12/02/2024 Paid $2,600.00
GAX 7400 24081310043 08/19/2024 Paid $4,200.00
GAX 7400 24060307572 06/06/2024 Paid $7,000.00
GAX 7400 24060307574 06/06/2024 Paid $7,000.00
GAX 7400 24050206609 05/07/2024 Paid $4,000.00
GAX 7400 24041806278 04/25/2024 Paid $6,400.00
GAX 7400 24032705580 04/01/2024 Paid $2,700.00
GAX 7400 24032605543 03/29/2024 Paid $3,300.00
GAX 7400 24031305116 03/19/2024 Paid $2,700.00
GAX 7400 24020203910 02/26/2024 Paid $3,200.00
GAX 7400 24020203909 02/08/2024 Paid $10,000.00
GAX 7400 23121802544 12/21/2023 Paid $5,100.00
GAX 7400 23112101823 11/30/2023 Paid $2,500.00
GAX 7400 23091410902 09/20/2023 Paid $3,200.00
GAX 7400 23090510447 09/08/2023 Paid $3,200.00
GAX 7400 23090610481 09/08/2023 Paid $55,000.00
GAX 7400 23072008957 07/26/2023 Paid $5,500.00
GAX 7400 23072108984 07/26/2023 Paid $5,500.00
GAX 7400 23052207053 05/26/2023 Paid $1,000.00
GAX 7400 01009041022CBR 05/02/2023 Paid $5,000.00
GAX 7400 01009041122CBR 05/02/2023 Paid $5,000.00
GAX 7400 0100904A122CBR 05/02/2023 Paid $3,200.00
GAX 7400 0029323123 05/01/2023 Paid $9,000.00
GAX 7400 0035462123CBRE 05/01/2023 Paid $1,000.00
GAX 7400 23040605483 04/17/2023 Paid $3,200.00
GAX 7400 23022804311 03/10/2023 Paid $3,200.00
GAX 7400 23022804313 03/10/2023 Paid $3,200.00
GAX 7400 23022804316 03/10/2023 Paid $3,200.00
GAX 7400 23011903202 02/01/2023 Paid $8,500.00
GAX 7400 23010902822 01/17/2023 Paid $3,200.00
GAX 7400 22121602294 12/27/2022 Paid $12,800.00
GAX 7400 22110701154 11/14/2022 Paid $3,500.00
GAX 7400 22110701156 11/14/2022 Paid $3,500.00
GAX 7400 22110301083 11/10/2022 Paid $6,400.00
GAX 7400 22110301085 11/10/2022 Paid $4,500.00
GAX 7400 22101100300 10/14/2022 Paid $6,900.00
GAX 7400 22081009433 08/22/2022 Paid $6,500.00
GAX 7400 22070708072 07/19/2022 Paid $3,000.00
GAX 7400 22061007251 06/22/2022 Paid $3,500.00
GAX 1100 22040105191 04/11/2022 Paid $2,000.00
GAX 7400 22030804359 03/18/2022 Paid $500.00
GAX 7400 22030804360 03/18/2022 Paid $3,500.00
GAX 7400 22021703775 02/22/2022 Paid $3,500.00
GAX 7400 22010302364 01/13/2022 Paid $3,500.00
GAX 7400 21122102200 01/06/2022 Paid $3,500.00
GAX 7400 21120701808 12/10/2021 Paid $5,000.00
GAX 1100 21100800351 10/14/2021 Paid $2,000.00
GAX 4300 21092709870 10/04/2021 Paid $7,500.00
GAX 4300 21072907815 08/02/2021 Paid $3,500.00
GAX 4300 21070707195 07/12/2021 Paid $3,200.00
GAX 4300 21070707197 07/12/2021 Paid $3,200.00
GAX 4300 21070707199 07/12/2021 Paid $3,200.00
GAX 4300 21070707200 07/12/2021 Paid $3,200.00
GAX 4300 21070207125 07/07/2021 Paid $3,200.00
GAX 4300 21052806279 06/03/2021 Paid $4,000.00
GAX 4300 21040704822 05/06/2021 Paid $5,000.00
GAX 4300 21033004585 04/05/2021 Paid $7,500.00
GAX 4300 21020403202 02/09/2021 Paid $3,500.00
GAX 4300 20102900822 11/03/2020 Paid $3,200.00
GAX 4300 20102900823 11/03/2020 Paid $3,200.00
GAX 4300 20102100548 10/29/2020 Paid $1,500.00
GAX 4300 20071709605 07/23/2020 Paid $3,500.00
GAX 4300 20042407240 05/04/2020 Paid $3,800.00
GAX 1100 20041306903 04/23/2020 Paid $2,000.00
GAX 4300 20032706414 03/31/2020 Paid $3,500.00
GAX 4300 20032506325 03/30/2020 Paid $6,000.00
GAX 4300 20022105275 02/28/2020 Paid $3,500.00
GAX 4300 20012704209 01/30/2020 Paid $3,500.00
GAX 1100 19091615766 09/18/2019 Paid $4,600.00
GAX 4300 19082914772 09/04/2019 Paid $6,250.00
GAX 1100 19080813817 08/13/2019 Paid $2,600.00
GAX 1100 19071712818 07/25/2019 Paid $3,000.00
GAX 1100 19071712820 07/25/2019 Paid $2,000.00
PRC 1100 MAX69530 Appraisal Services, Real Estate 07/17/2019 Paid $1,000.00
PRC 1100 MAX69255 Appraisal Services, Real Estate 07/05/2019 Paid $1,000.00
GAX 4300 19061911608 06/21/2019 Paid $2,750.00
GAX 4300 19061911611 06/21/2019 Paid $2,500.00
PRC 1100 MAX68581 Appraisal Services, Real Estate 06/10/2019 Paid $1,000.00
PRC 1100 MAX68582 Appraisal Services, Real Estate 06/10/2019 Paid $1,000.00
PRC 1100 MAX68583 Appraisal Services, Real Estate 06/10/2019 Paid $1,000.00
PRC 1100 MAX68584 Appraisal Services, Real Estate 06/10/2019 Paid $1,000.00
GAX 4300 19051510114 05/20/2019 Paid $4,000.00
GAX 4300 19042909538 05/07/2019 Paid $7,500.00
GAX 4300 19041108797 04/19/2019 Paid $3,000.00
GAX 4300 19041208884 04/19/2019 Paid $4,000.00
PRC 1100 MAX66584 Appraisal Services, Real Estate 03/20/2019 Paid $1,500.00
PRC 1100 MAX65986 Appraisal Services, Real Estate 03/05/2019 Paid $1,500.00
GAX 4300 19022606842 03/04/2019 Paid $3,500.00
PRC 1100 MAX65881 Appraisal Services, Real Estate 02/27/2019 Paid $1,500.00
GAX 4300 19011805123 02/04/2019 Paid $1,800.00
PRC 1100 MAX63794 Appraisal Services, Real Estate 12/10/2018 Paid $1,500.00
PRC 1100 MAX62698 Appraisal Services, Real Estate 10/22/2018 Paid $1,500.00
PRC 1100 MAX61656 Appraisal Services, Real Estate 09/12/2018 Paid $1,500.00
GAX 4300 18082815364 09/07/2018 Paid $3,500.00
PRC 1100 MAX61536 Appraisal Services, Real Estate 09/06/2018 Paid $1,500.00
PRC 1100 MAX60828 Appraisal Services, Real Estate 08/08/2018 Paid $1,000.00
PRM 7200 18072326357 APPRAISAL SERVICES, REAL ESTATE 07/24/2018 Paid $9,750.00
GAX 4300 18062012121 06/29/2018 Paid $500.00
GAX 4300 18062012128 06/29/2018 Paid $3,100.00
GAX 4300 18051610435 05/24/2018 Paid $4,000.00
GAX 4300 18033008362 04/09/2018 Paid $5,000.00
GAX 4300 18030507110 03/12/2018 Paid $1,800.00
GAX 4300 18012204994 02/01/2018 Paid $3,500.00
PRC 1100 MAX56712 Appraisal Services, Real Estate 02/01/2018 Paid $1,000.00
GAX 4300 17110902102 11/21/2017 Paid $5,000.00
PRC 1100 MAX54077 Appraisal Services, Real Estate 09/26/2017 Paid $3,000.00
PRC 1100 MAX53796 Appraisal Services, Real Estate 09/19/2017 Paid $1,000.00
PRC 1100 MAX53799 Appraisal Services, Real Estate 09/19/2017 Paid $1,000.00
PRC 1100 MAX53798 Appraisal Services, Real Estate 09/18/2017 Paid $1,000.00
PRC 1100 MAX53593 Appraisal Services, Real Estate 09/06/2017 Paid $1,000.00
PRC 1100 MAX53594 Appraisal Services, Real Estate 09/06/2017 Paid $1,000.00
PRC 1100 MAX53521 Appraisal Services, Real Estate 09/05/2017 Paid $1,000.00
PRC 1100 MAX53522 Appraisal Services, Real Estate 09/05/2017 Paid $1,000.00
GAX 4300 17081018117 08/17/2017 Paid $3,500.00
GAX 4300 17080417932 08/15/2017 Paid $1,000.00
GAX 4300 17080117591 08/09/2017 Paid $4,000.00
GAX 4300 17071916997 07/27/2017 Paid $800.00
GAX 4300 17060514304 06/08/2017 Paid $3,500.00
GAX 4300 17030809060 03/14/2017 Paid $3,500.00
GAX 4300 17012506347 02/01/2017 Paid $3,800.00
GAX 4300 16111502366 11/29/2016 Paid $3,800.00
GAX 4300 16091919435 09/27/2016 Paid $3,700.00
GAX 4300 16010705255 01/15/2016 Paid $3,000.00
GAX 4300 16010705259 01/15/2016 Paid $3,000.00
GAX 4300 16010705262 01/15/2016 Paid $3,000.00
GAX 4300 16010705265 01/15/2016 Paid $3,000.00
GAX 4300 16010705266 01/15/2016 Paid $3,000.00
GAX 4300 16010705278 01/15/2016 Paid $3,000.00
GAX 4300 15082019121 08/28/2015 Paid $3,600.00
GAX 4300 15081018438 08/21/2015 Paid $3,600.00
GAX 4300 15071617102 07/27/2015 Paid $3,000.00
GAX 4300 15062315698 07/02/2015 Paid $3,000.00
GAX 4300 15062215597 07/01/2015 Paid $3,500.00
GAX 4300 15062215600 07/01/2015 Paid $3,000.00
GAX 4300 15062315706 07/01/2015 Paid $3,500.00
GAX 4300 15052714136 06/04/2015 Paid $3,000.00
GAX 4300 15052714145 06/04/2015 Paid $3,000.00
GAX 4300 15041411557 04/23/2015 Paid $1,500.00
GAX 4300 15041411566 04/23/2015 Paid $1,500.00
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