Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| PAYEE | JUNIPER LAND PLANNING 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 7400 24022104463 | 02/26/2024 | Paid | $9,000.00 | |
| GAX 7400 23100900293 | 10/12/2023 | Paid | $6,000.00 | |
| GAX 7400 23091510986 | 09/22/2023 | Paid | $9,000.00 | |
| GAX 7400 23082310079 | 08/31/2023 | Paid | $2,000.00 | |
| GAX 7400 23073109218 | 08/07/2023 | Paid | $7,000.00 | |
| GAX 7400 23050806519 | 05/11/2023 | Paid | $3,500.00 | |
| GAX 7400 23041005549 | 04/17/2023 | Paid | $1,350.00 | |
| GAX 7400 23041005553 | 04/17/2023 | Paid | $5,000.00 | |
| GAX 7400 23040605463 | 04/14/2023 | Paid | $8,000.00 | |
| GAX 7400 23020703685 | 02/15/2023 | Paid | $4,750.00 | |
| GAX 7400 23012303294 | 02/07/2023 | Paid | $1,800.00 | |
| GAX 7400 23012303298 | 02/07/2023 | Paid | $4,000.00 | |
| GAX 7400 23010902821 | 01/17/2023 | Paid | $6,500.00 | |
| GAX 7400 22102800919 | 11/15/2022 | Paid | $3,500.00 | |
| GAX 7400 22072608916 | 07/28/2022 | Paid | $8,600.00 | |
| GAX 7400 22070607998 | 07/14/2022 | Paid | $5,000.00 | |
| GAX 7400 22070607999 | 07/14/2022 | Paid | $3,500.00 | |
| GAX 7400 22051906680 | 05/26/2022 | Paid | $9,000.00 | |
| GAX 7400 22030704321 | 03/14/2022 | Paid | $8,000.00 | |
| GAX 7400 22020803453 | 02/14/2022 | Paid | $5,200.00 | |
| GAX 7400 22012002959 | 01/25/2022 | Paid | $3,000.00 | |
| GAX 7400 21110801134 | 11/12/2021 | Paid | $3,000.00 | |
| GAX 7400 21110901184 | 11/12/2021 | Paid | $3,000.00 | |
| GAX 7400 21110401069 | 11/08/2021 | Paid | $5,000.00 | |
| GAX 4300 21083108879 | 09/07/2021 | Paid | $4,000.00 | |
| GAX 4300 21082508659 | 09/02/2021 | Paid | $3,000.00 | |
| GAX 4300 21082508657 | 08/30/2021 | Paid | $400.00 | |
| GAX 4300 21081208207 | 08/17/2021 | Paid | $5,000.00 | |
| GAX 4300 21081208209 | 08/17/2021 | Paid | $4,000.00 | |
| GAX 4300 21070707203 | 07/12/2021 | Paid | $8,000.00 | |
| GAX 4300 21052806291 | 07/01/2021 | Paid | $5,500.00 | |
| GAX 4300 21052806289 | 06/28/2021 | Paid | $5,500.00 | |
| GAX 4300 21043005483 | 05/06/2021 | Paid | $12,000.00 | |
| GAX 4300 21043005486 | 05/06/2021 | Paid | $600.00 | |
| GAX 4300 21040204715 | 04/12/2021 | Paid | $6,000.00 | |
| GAX 4300 21010702512 | 01/12/2021 | Paid | $5,000.00 | |
| GAX 4300 20120101579 | 12/07/2020 | Paid | $5,000.00 | |
| GAX 4300 20102000526 | 10/22/2020 | Paid | $4,000.00 | |
| GAX 4300 20100900209 | 10/13/2020 | Paid | $1,000.00 | |
| GAX 4300 20082410639 | 08/27/2020 | Paid | $5,500.00 | |
| GAX 4300 20082410644 | 08/27/2020 | Paid | $5,500.00 | |
| GAX 4300 20082410671 | 08/27/2020 | Paid | $5,500.00 | |
| GAX 4300 20072809856 | 07/30/2020 | Paid | $4,800.00 | |
| GAX 4300 20060908410 | 06/15/2020 | Paid | $3,500.00 | |
| GAX 4300 20050607573 | 05/12/2020 | Paid | $1,000.00 |