Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | JEFF OLIVER AND ASSOCIATES, 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 21052106024 | 05/27/2021 | Paid | $450.00 | |
| GAX 7200 21042805403 | 05/03/2021 | Paid | $450.00 | |
| GAX 7200 21030103645 | 04/13/2021 | Paid | $450.00 | |
| GAX 7200 20120401708 | 02/01/2021 | Paid | $450.00 | |
| GAX 7200 20101400372 | 01/25/2021 | Paid | $450.00 | |
| GAX 7200 20113001547 | 01/12/2021 | Paid | $450.00 | |
| GAX 7200 20111201176 | 12/21/2020 | Paid | $450.00 | |
| GAX 7200 20101300285 | 11/12/2020 | Paid | $450.00 | |
| GAX 7200 20071409428 | 09/22/2020 | Paid | $450.00 | |
| GAX 7200 20080409985 | 09/03/2020 | Paid | $450.00 | |
| GAX 7200 20061608641 | 09/01/2020 | Paid | $450.00 |