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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 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