Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | TITAN COMMERCIAL VALUATION LLC |
| 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 24111501360 | 11/25/2024 | Outstanding | $5,350.00 | |
| GAX 7400 24092311463 | 09/26/2024 | Paid | $4,850.00 | |
| GAX 7400 24082210443 | 08/26/2024 | Paid | $2,500.00 | |
| GAX 7400 24071008909 | 07/18/2024 | Paid | $3,250.00 | |
| GAX 7400 24071008912 | 07/18/2024 | Paid | $3,750.00 | |
| GAX 7400 24060707755 | 06/13/2024 | Paid | $3,850.00 | |
| GAX 7400 24051006879 | 05/20/2024 | Paid | $4,275.00 | |
| GAX 7400 23112101844 | 11/30/2023 | Paid | $2,950.00 | |
| GAX 7400 23102000749 | 10/24/2023 | Paid | $3,950.00 | |
| GAX 7400 23102000752 | 10/24/2023 | Paid | $2,950.00 | |
| GAX 7400 23102000757 | 10/24/2023 | Paid | $2,950.00 | |
| GAX 7400 23101800692 | 10/23/2023 | Paid | $1,150.00 | |
| GAX 7400 23092711372 | 10/02/2023 | Paid | $4,150.00 | |
| GAX 7400 23091510984 | 09/21/2023 | Paid | $2,950.00 | |
| GAX 7400 23091510985 | 09/21/2023 | Paid | $550.00 | |
| GAX 7400 23091811051 | 09/21/2023 | Paid | $2,500.00 | |
| GAX 7400 23082109968 | 08/28/2023 | Paid | $2,950.00 | |
| GAX 7400 23082109973 | 08/28/2023 | Paid | $2,950.00 | |
| GAX 7400 23082109976 | 08/28/2023 | Paid | $4,950.00 | |
| GAX 7400 23082109991 | 08/28/2023 | Paid | $2,950.00 | |
| GAX 7400 23082109995 | 08/28/2023 | Paid | $3,750.00 | |
| GAX 7400 23080109285 | 08/07/2023 | Paid | $3,750.00 | |
| GAX 7400 23060507460 | 06/12/2023 | Paid | $2,000.00 | |
| GAX 7400 23051106680 | 05/18/2023 | Paid | $4,700.00 | |
| GAX 7400 22082609923 | 08/30/2022 | Paid | $4,950.00 | |
| GAX 7400 22052406787 | 05/31/2022 | Paid | $3,800.00 | |
| GAX 7400 21110401065 | 11/08/2021 | Paid | $4,150.00 | |
| GAX 7400 21102600788 | 11/01/2021 | Paid | $2,500.00 | |
| GAX 4300 21070707201 | 07/12/2021 | Paid | $3,950.00 | |
| GAX 4300 21052806286 | 06/07/2021 | Paid | $3,750.00 | |
| GAX 4300 21031604124 | 04/19/2021 | Paid | $3,950.00 | |
| GAX 4300 21040204708 | 04/19/2021 | Paid | $3,750.00 | |
| GAX 4300 21012602950 | 02/01/2021 | Paid | $25.00 | |
| GAX 4300 20120901840 | 12/15/2020 | Paid | $2,500.00 | |
| GAX 4300 20102900786 | 11/09/2020 | Paid | $3,500.00 | |
| GAX 4300 20082410612 | 08/27/2020 | Paid | $2,750.00 | |
| GAX 4300 20071709603 | 07/23/2020 | Paid | $2,750.00 | |
| GAX 4300 20060508323 | 06/09/2020 | Paid | $2,750.00 | |
| GAX 4300 20060508322 | 06/08/2020 | Paid | $2,500.00 | |
| GAX 4300 20051807908 | 05/26/2020 | Paid | $2,750.00 | |
| GAX 4300 20051807909 | 05/26/2020 | Paid | $2,500.00 | |
| GAX 4300 20050707633 | 05/12/2020 | Paid | $3,750.00 | |
| GAX 4300 20050107473 | 05/05/2020 | Paid | $2,750.00 | |
| GAX 4300 20032506358 | 03/30/2020 | Paid | $1,250.00 | |
| GAX 4300 20030605732 | 03/12/2020 | Paid | $2,450.00 | |
| GAX 4300 20012704202 | 01/30/2020 | Paid | $100.00 | |
| GAX 4300 19121702998 | 12/26/2019 | Paid | $2,950.00 | |
| GAX 4300 19112502337 | 12/03/2019 | Paid | $500.00 | |
| GAX 4300 19101700908 | 10/22/2019 | Paid | $500.00 | |
| GAX 4300 19082914756 | 09/04/2019 | Paid | $1,990.00 | |
| GAX 4300 19082914763 | 09/04/2019 | Paid | $1,990.00 | |
| GAX 4300 19081614112 | 08/21/2019 | Paid | $1,990.00 | |
| GAX 4300 19081614114 | 08/21/2019 | Paid | $1,990.00 | |
| GAX 4300 19081614117 | 08/21/2019 | Paid | $1,990.00 | |
| GAX 4300 19081614131 | 08/21/2019 | Paid | $2,750.00 | |
| GAX 4300 18122703934 | 01/08/2019 | Paid | $2,000.00 | |
| GAX 4300 18102301121 | 10/26/2018 | Paid | $3,500.00 | |
| GAX 4300 18062012111 | 06/29/2018 | Paid | $2,175.00 | |
| GAX 4300 18061211648 | 06/26/2018 | Paid | $2,425.00 | |
| GAX 4300 17090119412 | 09/14/2017 | Paid | $2,500.00 | |
| GAX 4300 17040410683 | 04/11/2017 | Paid | $1,500.00 |