PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
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 |
---|---|---|---|---|
PRC 7400 K2205190023 | Real Estate: Land and Improvements | 05/27/2022 | Paid | $2,500.00 |
PRC 7400 K2205030021 | Real Estate: Land and Improvements | 05/09/2022 | Paid | $10,000.00 |
GAX 4300 K2102030009 | 02/05/2021 | Paid | $520.00 | |
GAX 4300 K2101150007 | 01/20/2021 | Paid | $4,000.00 | |
PRC 4300 K2012210020 | Real Estate: Land and Improvements | 12/28/2020 | Paid | $300.00 |
PRC 4300 K2012210021 | Real Estate: Land and Improvements | 12/28/2020 | Paid | $3,400.00 |
PRC 4300 K2012020014 | Real Estate: Land and Improvements | 12/04/2020 | Paid | $1,600.00 |
GAX 7200 19070112111 | 07/11/2019 | Paid | $800.00 | |
GAX 7200 19051510108 | 05/30/2019 | Paid | $750.00 | |
PRC 4300 18112800393 | Real Estate: Land and Improvements | 12/04/2018 | Paid | $2,000.00 |
GAX 7200 12091721566 | 09/19/2012 | Paid | $500.00 | |
GAX 7200 12090420720 | 09/10/2012 | Paid | $750.00 | |
GAX 7200 12060715325 | 06/08/2012 | Paid | $500.00 | |
GAX 7200 12032210727 | 03/26/2012 | Paid | $500.00 | |
GAX 7200 11081521018 | 08/17/2011 | Paid | $400.00 | |
GAX 7200 11072719649 | 08/01/2011 | Paid | $400.00 | |
GAX 7200 10111703224 | 11/23/2010 | Paid | $400.00 | |
GAX 7200 10102001464 | 10/28/2010 | Paid | $400.00 |