Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCCALL PARKHURST & HORTON LLP |
| 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 21101200432 | 10/19/2021 | Paid | $25,000.00 | |
| GAX 7400 18110201598 | 11/09/2018 | Paid | $119,203.01 | |
| GAX 7400 17102701426 | 10/30/2017 | Paid | $86,094.08 | |
| GAX 7400 15060314457 | 06/18/2015 | Paid | $40,483.93 | |
| GAX 7400 14101701260 | 10/31/2014 | Paid | $60,603.48 | |
| GAX 7400 14101701261 | 10/31/2014 | Paid | $162,946.39 | |
| GAX 7400 14062516164 | 07/07/2014 | Outstanding | $42,148.49 | |
| GAX 7400 13020807719 | 02/20/2013 | Paid | $6,075.00 | |
| GAX 7400 12122805200 | 12/28/2012 | Outstanding | $15,000.00 | |
| GAX 7400 11083022056 | 08/31/2011 | Outstanding | $29,360.80 | |
| GAX 7400 11083022066 | 08/31/2011 | Outstanding | $13,706.40 |