Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CCI-BURLESON I, LP |
| 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 4300 21091509391 | 09/28/2021 | Paid | $1,000.00 | |
| GAX 4300 21091509387 | 09/24/2021 | Paid | $6,210.00 | |
| GAX 4300 21091309237 | 09/20/2021 | Paid | $3,149.69 | |
| GAX 4300 21090909148 | 09/17/2021 | Paid | $115,000.00 |