Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CCI-BURLESON I, LP |
| 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 4300 21090909148 | 09/17/2021 | Paid | $75,000.00 | |
| GAX 4300 21082408623 | 08/30/2021 | Paid | $20.00 | |
| GAX 4300 21031804158 | 03/24/2021 | Paid | $561.81 | |
| GAX 4300 21031804170 | 03/24/2021 | Paid | $561.81 | |
| GAX 4300 19092016128 | 09/27/2019 | Paid | $200,000.00 | |
| GAX 4300 19092016131 | 09/27/2019 | Paid | $80,856.00 | |
| GAX 4300 19092016132 | 09/27/2019 | Paid | $361,395.85 | |
| GAX 4300 19092016133 | 09/26/2019 | Paid | $23,843.00 |