Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILLTOP HOLDINGS INC
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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 23031404812 03/30/2023 Paid $6,215.00
GAX 7400 23031604903 03/30/2023 Outstanding $9,930.00
GAX 7400 22041505594 04/25/2022 Paid $15,405.00
GAX 7400 22041905717 04/25/2022 Outstanding $12,485.00
GAX 7400 21030403786 03/30/2021 Paid $6,970.00
GAX 7400 21030403785 03/29/2021 Outstanding $14,930.00
GAX 7400 20052007979 05/29/2020 Outstanding $13,315.00
GAX 7400 20052007978 05/27/2020 Paid $6,665.00
GAX 7400 19040808627 04/15/2019 Outstanding $12,260.00
GAX 7400 19040808632 04/15/2019 Paid $6,830.00
GAX 7400 18041609010 04/19/2018 Paid $6,935.00
GAX 7400 18041609013 04/19/2018 Outstanding $10,350.00