Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CLUB DEAL 116 INDIAN HILLS TX, LIMITED PARTNERSHIP |
| 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 |
|---|---|---|---|---|
| PRM 2200 19022012505 | CONSTRUCTION SERVICES, GENERAL | 02/21/2019 | Paid | $173,864.31 |
| GAX 2200 16062714591 | 06/29/2016 | Paid | $1,315,011.56 | |
| GAX 2200 16062714592 | 06/29/2016 | Paid | $189,752.84 | |
| GAX 2200 16062714593 | 06/29/2016 | Paid | $1,094,292.16 | |
| GAX 2200 16062714594 | 06/29/2016 | Paid | $866.35 |