PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
PAYEE | AUSTIN TITLE COMPANY |
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 1100 K2201110152 | 01/21/2022 | Paid | $11,440.38 | |
GAX 7200 20101300288 | 10/16/2020 | Paid | $3,374,892.35 | |
GAX 1100 19110101432 | 11/08/2019 | Paid | $328,907.60 | |
PRC 1100 MAX64276 | Real Estate: Land and Improvements | 01/11/2019 | Paid | $43,019.25 |
PRC 1100 MAX64277 | Real Estate: Land and Improvements | 01/11/2019 | Paid | $38,971.05 |
GAX 7200 10072220983 | 07/23/2010 | Paid | $130,000.00 | |
GAX 7200 10060717630 | 06/08/2010 | Paid | $1,300.00 |