Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | CUSHMAN & WAKEFIELD OF TEXAS, 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 7400 24102400789 | 10/31/2024 | Paid | $14,750.00 | |
| GAX 7400 24091111142 | 09/19/2024 | Paid | $7,500.00 | |
| GAX 7400 24032505507 | 04/01/2024 | Paid | $3,250.00 | |
| GAX 7400 24032605532 | 04/01/2024 | Paid | $3,250.00 | |
| GAX 7400 24032605533 | 04/01/2024 | Paid | $3,250.00 | |
| GAX 7400 24032605534 | 04/01/2024 | Paid | $3,250.00 | |
| GAX 7400 24032605536 | 04/01/2024 | Paid | $3,250.00 | |
| GAX 7400 24032505501 | 03/28/2024 | Paid | $250.00 | |
| GAX 7400 24032505504 | 03/28/2024 | Paid | $6,500.00 | |
| GAX 7400 24022804650 | 03/04/2024 | Paid | $6,500.00 | |
| GAX 7400 24012403600 | 01/29/2024 | Paid | $1,800.00 | |
| GAX 7400 23112901992 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23112901994 | 12/07/2023 | Paid | $990.00 | |
| GAX 7400 23112901995 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23112901997 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23112901998 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23113002017 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23113002018 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23113002019 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23113002020 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23113002026 | 12/07/2023 | Paid | $3,500.00 | |
| GAX 7400 23113002027 | 12/07/2023 | Paid | $3,500.00 | |
| GAX 7400 23113002028 | 12/07/2023 | Paid | $4,000.00 | |
| GAX 7400 23113002030 | 12/07/2023 | Paid | $3,000.00 | |
| GAX 7400 23113002041 | 12/07/2023 | Paid | $4,000.00 | |
| GAX 7400 23091410928 | 09/18/2023 | Paid | $4,500.00 | |
| GAX 7400 23071008548 | 07/13/2023 | Paid | $4,500.00 | |
| GAX 7400 23040605482 | 04/13/2023 | Paid | $3,500.00 | |
| GAX 7400 22122102441 | 12/29/2022 | Paid | $6,000.00 | |
| GAX 7400 22122102448 | 12/29/2022 | Paid | $1,500.00 | |
| GAX 7400 22122002406 | 12/28/2022 | Paid | $6,500.00 | |
| GAX 7400 22052406789 | 05/31/2022 | Paid | $7,000.00 | |
| GAX 7400 22052406790 | 05/31/2022 | Paid | $750.00 | |
| GAX 7400 22010402388 | 01/10/2022 | Paid | $7,250.00 | |
| GAX 4300 21092309760 | 09/30/2021 | Paid | $5,500.00 | |
| GAX 4300 21092309759 | 09/28/2021 | Paid | $4,500.00 | |
| GAX 4300 21072907808 | 08/03/2021 | Paid | $4,500.00 | |
| GAX 4300 21061606712 | 06/24/2021 | Paid | $5,500.00 |