Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CLUB DEAL 120 WHISPER VALLEY 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 2200 16062714598 | 06/30/2016 | Paid | $14,830.35 | |
| GAX 2200 16062714599 | 06/30/2016 | Paid | $22,720.96 | |
| GAX 2200 16062714601 | 06/30/2016 | Paid | $533,643.49 | |
| GAX 2200 16062714596 | 06/29/2016 | Paid | $7,801,209.89 | |
| GAX 2200 16062714597 | 06/29/2016 | Paid | $487,482.15 | |
| GAX 2200 16062714600 | 06/29/2016 | Paid | $28,154.06 | |
| GAX 2200 15102701511 | 10/29/2015 | Paid | $4,173,430.01 | |
| GAX 2200 15013007284 | 02/03/2015 | Paid | $1,917,347.95 |