Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE AUSTIN GERIATRIC CENTER INC
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 18061811971 06/29/2018 Paid $4,500.00
GAX 4300 18051610421 05/22/2018 Paid $4,500.00
GAX 4300 18042309295 05/02/2018 Paid $4,500.00
GAX 4300 18032107869 03/27/2018 Paid $4,500.00
GAX 4300 18022306641 03/02/2018 Paid $4,500.00
GAX 4300 18011204694 01/23/2018 Paid $4,500.00
GAX 4300 17121503566 12/27/2017 Paid $4,500.00
GAX 4300 17111302168 11/21/2017 Paid $4,500.00
GAX 4300 17101700849 10/24/2017 Paid $4,500.00
GAX 4300 17091520076 09/20/2017 Paid $4,500.00
GAX 4300 17081118228 08/18/2017 Paid $4,500.00
GAX 4300 17071316634 07/25/2017 Paid $4,500.00
GAX 4300 17062015295 06/29/2017 Paid $4,500.00
GAX 4300 17051813482 05/31/2017 Paid $4,500.00
GAX 4300 17041811674 04/24/2017 Paid $4,500.00
GAX 4300 17031509450 03/21/2017 Paid $4,500.00
GAX 4300 17021507792 02/17/2017 Paid $4,500.00
GAX 4300 17011905906 01/26/2017 Paid $4,500.00
GAX 4300 16122004283 12/29/2016 Paid $4,500.00
GAX 6000 09011407717 01/26/2009 Paid $10,484.35
GAX 6000 08120304723 12/22/2008 Paid $10,484.35
GAX 6000 08110302509 11/21/2008 Paid $10,484.35
GAX 6000 08100800513 10/23/2008 Paid $10,484.35