Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | FIRST AMERICAN TITLE COMPANY 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 7200 16080816941 | 08/09/2016 | Paid | $6,000.00 | |
| GAX 7200 16072816417 | 08/01/2016 | Paid | $6,000.00 | |
| GAX 7200 16072816419 | 08/01/2016 | Paid | $6,000.00 | |
| GAX 7200 16052312631 | 05/26/2016 | Paid | $15,000.00 | |
| GAX 7200 16051011616 | 05/11/2016 | Paid | $8,409.41 | |
| GAX 7200 16050611484 | 05/10/2016 | Paid | $5,687.00 | |
| GAX 7200 16050611486 | 05/10/2016 | Paid | $4,921.15 | |
| GAX 7200 15120303520 | 12/07/2015 | Paid | $494.00 | |
| PRM 7200 15120206455 | Records Management Services | 12/03/2015 | Paid | $1,172.00 |
| GAX 7200 15071316860 | 07/14/2015 | Paid | $3,700.00 | |
| GAX 7200 15070216336 | 07/06/2015 | Paid | $2,000.00 | |
| GAX 7200 15062615968 | 06/29/2015 | Paid | $4,440.00 | |
| GAX 7200 15062615974 | 06/29/2015 | Paid | $606.00 | |
| GAX 7200 11060216054 | 06/08/2011 | Paid | $1,010.05 |