PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEBBLE CREEK JOINT VENTURE |
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 2200 09042915407 | 05/01/2009 | Paid | $5,675.00 | |
GAX 2200 09020509437 | 02/23/2009 | Paid | $766,881.59 | |
GAX 2200 08122206201 | 01/02/2009 | Paid | $25,370.75 |