PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AUSTIN GERIATRIC CENTER INC |
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 |
---|---|---|---|---|
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 |