Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| PAYEE | ALTERRA DESIGN GROUP LLC |
| 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 20021905167 | 02/21/2020 | Paid | $8,190.00 | |
| GAX 4300 K1912090002 | 12/11/2019 | Paid | $6,090.00 | |
| GAX 4300 19100700377 | 10/09/2019 | Paid | $10,000.00 | |
| GAX 4300 19081614135 | 08/21/2019 | Paid | $2,940.00 | |
| GAX 4300 19052010241 | 05/24/2019 | Paid | $8,000.00 | |
| GAX 4300 19013005730 | 02/07/2019 | Paid | $2,310.00 | |
| GAX 4300 19010304056 | 01/24/2019 | Paid | $5,000.00 | |
| GAX 4300 19010304054 | 01/10/2019 | Paid | $6,000.00 | |
| GAX 4300 18080714352 | 08/17/2018 | Paid | $8,500.00 | |
| GAX 4300 18073013841 | 08/06/2018 | Paid | $2,500.00 | |
| GAX 4300 18060711412 | 06/18/2018 | Paid | $7,000.00 | |
| GAX 4300 18060711415 | 06/18/2018 | Paid | $7,000.00 | |
| GAX 4300 18022306645 | 03/02/2018 | Paid | $2,200.00 | |
| GAX 4300 17110601806 | 11/16/2017 | Paid | $4,800.00 | |
| GAX 4300 17101900993 | 10/30/2017 | Paid | $1,500.00 | |
| GAX 4300 17092120373 | 09/27/2017 | Paid | $1,500.00 | |
| GAX 4300 17092020305 | 09/26/2017 | Paid | $3,400.00 | |
| GAX 4300 17091920247 | 09/25/2017 | Paid | $6,500.00 | |
| GAX 4300 17070616335 | 07/19/2017 | Paid | $5,200.00 | |
| GAX 4300 17040610948 | 04/14/2017 | Paid | $2,500.00 | |
| GAX 4300 17011205559 | 01/19/2017 | Paid | $4,100.00 | |
| GAX 4300 17011205574 | 01/19/2017 | Paid | $2,200.00 | |
| GAX 4300 16101000524 | 10/20/2016 | Paid | $900.00 | |
| GAX 4300 16092720024 | 09/29/2016 | Paid | $6,000.00 | |
| GAX 4300 16082918288 | 09/07/2016 | Paid | $1,000.00 | |
| GAX 4300 16082918304 | 09/07/2016 | Paid | $1,000.00 | |
| GAX 4300 16082918312 | 09/07/2016 | Paid | $1,000.00 | |
| GAX 4300 16082918316 | 09/07/2016 | Paid | $1,000.00 | |
| GAX 4300 16021607279 | 03/01/2016 | Paid | $4,000.00 | |
| GAX 4300 15091020120 | 09/16/2015 | Paid | $15,000.00 | |
| GAX 4300 15090319924 | 09/10/2015 | Paid | $1,600.00 | |
| GAX 4300 15080318016 | 08/12/2015 | Paid | $8,000.00 | |
| GAX 4300 15062215571 | 07/01/2015 | Paid | $7,000.00 | |
| GAX 4300 15011406348 | 02/02/2015 | Paid | $4,000.00 | |
| GAX 4300 15011406335 | 01/22/2015 | Paid | $4,000.00 | |
| GAX 4300 15011406338 | 01/22/2015 | Paid | $4,000.00 | |
| GAX 4300 15011506365 | 01/22/2015 | Paid | $4,000.00 | |
| GAX 4300 15011506366 | 01/22/2015 | Paid | $900.00 | |
| GAX 4300 14111302899 | 11/25/2014 | Paid | $6,000.00 | |
| GAX 4300 14103102146 | 11/10/2014 | Paid | $6,000.00 | |
| GAX 4300 14082219728 | 09/02/2014 | Paid | $6,000.00 | |
| GAX 4300 14052814311 | 06/25/2014 | Paid | $6,000.00 |