PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
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 4300 15063016133 | 07/01/2015 | Paid | $43.00 | |
GAX 4300 15061815448 | 06/23/2015 | Paid | $238.00 | |
GAX 4300 15060314401 | 06/05/2015 | Paid | $1,167.00 |