Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | SOUTHWEST REALTY CONSULTANTS, 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 25021103885 | 02/14/2025 | Paid | $4,500.00 | |
| GAX 7400 25011002882 | 01/16/2025 | Paid | $4,900.00 | |
| GAX 7400 24120201822 | 12/05/2024 | Paid | $4,500.00 | |
| GAX 7400 24102100702 | 10/28/2024 | Paid | $4,500.00 | |
| GAX 7400 24102300751 | 10/28/2024 | Paid | $4,500.00 | |
| GAX 7400 24100700236 | 10/10/2024 | Paid | $4,500.00 | |
| GAX 7400 24100700239 | 10/10/2024 | Paid | $4,500.00 | |
| GAX 7400 24080709884 | 08/13/2024 | Paid | $5,500.00 | |
| GAX 7400 24043006557 | 05/02/2024 | Paid | $4,750.00 | |
| GAX 7400 24041105993 | 04/18/2024 | Paid | $4,500.00 | |
| GAX 7400 24022104466 | 02/26/2024 | Paid | $4,000.00 | |
| GAX 7400 24010903051 | 01/16/2024 | Paid | $3,800.00 | |
| GAX 7400 23092811452 | 10/02/2023 | Paid | $1,500.00 | |
| GAX 7400 23082410160 | 08/31/2023 | Paid | $4,500.00 | |
| GAX 7400 23032305107 | 03/28/2023 | Paid | $5,500.00 | |
| GAX 7400 23032205051 | 03/27/2023 | Paid | $4,200.00 | |
| GAX 7400 23013003527 | 02/06/2023 | Paid | $4,200.00 | |
| GAX 7400 23013003528 | 02/06/2023 | Paid | $4,200.00 | |
| GAX 7400 22122102410 | 01/17/2023 | Paid | $4,600.00 | |
| GAX 7400 22090610171 | 09/15/2022 | Paid | $3,500.00 | |
| GAX 7400 22090610174 | 09/15/2022 | Paid | $4,200.00 | |
| GAX 7400 22063007894 | 07/06/2022 | Paid | $3,500.00 | |
| GAX 7400 22031704809 | 03/22/2022 | Paid | $3,800.00 | |
| GAX 7400 22030704320 | 03/14/2022 | Paid | $4,200.00 | |
| GAX 7400 22030704318 | 03/10/2022 | Paid | $4,200.00 | |
| GAX 7400 21121001925 | 12/14/2021 | Paid | $3,500.00 | |
| GAX 7400 21121001926 | 12/14/2021 | Paid | $3,500.00 | |
| GAX 7400 21120201738 | 12/06/2021 | Paid | $4,200.00 | |
| GAX 7400 21110901186 | 11/12/2021 | Paid | $4,500.00 | |
| GAX 4300 21091509397 | 09/20/2021 | Paid | $5,964.00 | |
| GAX 4300 21083108881 | 09/07/2021 | Paid | $4,200.00 | |
| GAX 4300 21082508672 | 09/02/2021 | Paid | $4,200.00 | |
| GAX 4300 21072907787 | 08/02/2021 | Paid | $3,500.00 | |
| GAX 4300 21061706742 | 06/24/2021 | Paid | $3,800.00 | |
| GAX 4300 21032904523 | 05/03/2021 | Paid | $3,800.00 | |
| GAX 4300 21042605328 | 05/03/2021 | Paid | $3,000.00 | |
| GAX 4300 21031504085 | 03/25/2021 | Paid | $840.00 |