Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RIVERSIDE INTERESTS, 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 6300 11011006582 | 01/12/2011 | Paid | $12,294.69 | |
| GAX 6300 10120604436 | 12/08/2010 | Paid | $1,170.90 | |
| GAX 6300 10112203587 | 11/24/2010 | Paid | $6,600.48 | |
| GAX 6300 10111603154 | 11/18/2010 | Paid | $3,000.00 | |
| GAX 6300 10111502958 | 11/17/2010 | Paid | $6,811.35 | |
| GAX 6300 10110402518 | 11/08/2010 | Paid | $15,619.89 | |
| GAX 6300 10110402409 | 11/05/2010 | Paid | $33,190.75 | |
| GAX 6300 10110302284 | 11/04/2010 | Paid | $70,000.00 | |
| GAX 6300 10102601792 | 10/28/2010 | Paid | $109,000.00 | |
| GAX 6300 10101300887 | 10/18/2010 | Paid | $129,623.68 |