Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN GOODNIGHT RANCH, LP
PAYMENT REQUEST Select a payment request.

Total:$1,014,769.42

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 21102602418 Construction, Utility/Underground Projects 10/28/2021 Paid $239,150.65
PRM 2200 15111905153 WATER 11/20/2015 Paid $624,859.00
GAX 2200 09061519000 06/18/2009 Paid $150,759.77
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