PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | Select a payment request. |
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 23020303601 | 02/08/2023 | Paid | $103,866.74 | |
GAX 4300 19090515098 | 09/11/2019 | Paid | $7,750.00 | |
GAX 4300 19082214457 | 08/27/2019 | Paid | $990.50 |