PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AUSTIN CROSSING LTD |
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 7400 24030804931 | 03/14/2024 | Outstanding | $1,300.00 | |
GAX 7400 24020704061 | 02/12/2024 | Paid | $1,300.00 | |
GAX 7400 24010803013 | 01/11/2024 | Paid | $1,300.00 | |
GAX 7400 23120602194 | 12/11/2023 | Paid | $1,300.00 | |
GAX 7400 23110601300 | 11/09/2023 | Paid | $1,300.00 | |
GAX 7400 23100600283 | 10/12/2023 | Paid | $1,300.00 | |
GAX 7400 23090810665 | 09/14/2023 | Paid | $1,300.00 | |
GAX 7400 23080809554 | 08/14/2023 | Paid | $1,300.00 | |
GAX 7400 23070608476 | 07/11/2023 | Paid | $1,300.00 | |
GAX 7400 23060607493 | 06/12/2023 | Paid | $1,300.00 | |
GAX 7400 23051006616 | 05/15/2023 | Paid | $1,300.00 | |
GAX 7400 23041205659 | 04/17/2023 | Paid | $1,300.00 | |
GAX 7400 23031404774 | 03/21/2023 | Paid | $1,300.00 | |
GAX 7400 23021003834 | 02/16/2023 | Paid | $1,300.00 | |
GAX 7400 23011302991 | 01/23/2023 | Paid | $1,300.00 | |
GAX 7400 22121902348 | 12/27/2022 | Paid | $1,300.00 | |
GAX 7400 22111601433 | 11/22/2022 | Paid | $1,200.00 | |
GAX 7400 22101200395 | 10/20/2022 | Paid | $1,200.00 | |
GAX 7400 22091910664 | 09/26/2022 | Paid | $1,200.00 | |
GAX 7400 22081209507 | 08/22/2022 | Paid | $1,200.00 | |
GAX 7400 22071508444 | 07/25/2022 | Paid | $1,200.00 | |
GAX 7400 22062107558 | 06/28/2022 | Paid | $1,200.00 | |
GAX 7400 22051106300 | 05/16/2022 | Paid | $1,200.00 | |
GAX 7400 22041805658 | 04/21/2022 | Paid | $1,200.00 | |
GAX 7400 22032204948 | 03/24/2022 | Paid | $1,200.00 | |
GAX 7400 22021503647 | 02/22/2022 | Paid | $1,200.00 | |
GAX 7400 22011302716 | 01/18/2022 | Paid | $1,200.00 | |
GAX 7400 21122102208 | 12/28/2021 | Paid | $1,200.00 | |
GAX 7400 21113001669 | 12/06/2021 | Paid | $1,200.00 | |
GAX 7400 21101500534 | 10/19/2021 | Paid | $1,200.00 | |
GAX 7400 21100600232 | 10/12/2021 | Paid | $1,200.00 | |
GAX 4300 21081608315 | 08/23/2021 | Paid | $1,200.00 | |
GAX 4300 21072307653 | 07/27/2021 | Paid | $1,200.00 | |
GAX 4300 21062806949 | 07/01/2021 | Paid | $1,200.00 | |
GAX 4300 21052006006 | 05/25/2021 | Paid | $1,200.00 | |
GAX 4300 21042205231 | 04/29/2021 | Paid | $300.00 | |
GAX 4300 21032904494 | 04/05/2021 | Paid | $1,100.00 | |
GAX 4300 21022503552 | 03/04/2021 | Paid | $1,100.00 | |
GAX 4300 21012903027 | 02/04/2021 | Paid | $2,200.00 | |
GAX 4300 20112301464 | 11/30/2020 | Paid | $1,100.00 | |
GAX 4300 20102700712 | 10/29/2020 | Paid | $1,100.00 | |
GAX 4300 20091811628 | 09/24/2020 | Paid | $1,100.00 | |
GAX 4300 20082010500 | 08/25/2020 | Paid | $1,100.00 | |
GAX 4300 20072109691 | 07/27/2020 | Paid | $1,100.00 | |
GAX 4300 20061608643 | 06/22/2020 | Paid | $1,100.00 | |
GAX 4300 20051407834 | 05/19/2020 | Paid | $1,100.00 | |
GAX 4300 20041707048 | 04/23/2020 | Paid | $1,100.00 | |
GAX 4300 20031305994 | 03/18/2020 | Paid | $1,100.00 | |
GAX 4300 20021204955 | 02/14/2020 | Paid | $1,100.00 | |
GAX 4300 20011503878 | 01/21/2020 | Paid | $1,100.00 | |
GAX 4300 19121302848 | 12/20/2019 | Paid | $1,100.00 | |
GAX 4300 19111802084 | 11/21/2019 | Paid | $1,100.00 | |
GAX 4300 19101100703 | 10/22/2019 | Paid | $1,100.00 | |
GAX 4300 19091015330 | 10/01/2019 | Paid | $1,100.00 | |
GAX 4300 19081914281 | 08/22/2019 | Paid | $1,100.00 | |
GAX 4300 19071612764 | 07/19/2019 | Paid | $1,100.00 | |
GAX 4300 19061311416 | 06/19/2019 | Paid | $1,100.00 | |
GAX 4300 19052110341 | 05/29/2019 | Paid | $1,100.00 | |
GAX 4300 19041609041 | 04/23/2019 | Paid | $1,100.00 | |
GAX 4300 19031407643 | 03/19/2019 | Paid | $1,100.00 | |
GAX 4300 19021306345 | 02/19/2019 | Paid | $1,100.00 | |
GAX 4300 19011705064 | 01/31/2019 | Paid | $1,100.00 | |
GAX 4300 18121203316 | 12/20/2018 | Paid | $1,100.00 | |
GAX 4300 18111302022 | 11/16/2018 | Paid | $1,100.00 | |
GAX 4300 18101500848 | 10/18/2018 | Paid | $1,100.00 | |
GAX 4300 18091716426 | 09/26/2018 | Paid | $1,100.00 | |
GAX 4300 18082215126 | 08/30/2018 | Paid | $1,100.00 | |
GAX 4300 18071613328 | 07/20/2018 | Paid | $1,100.00 | |
GAX 4300 18061811975 | 06/29/2018 | Paid | $1,100.00 | |
GAX 4300 18051610432 | 05/22/2018 | Paid | $1,100.00 | |
GAX 4300 18042509364 | 05/03/2018 | Paid | $1,100.00 | |
GAX 4300 18032107871 | 03/27/2018 | Paid | $1,100.00 | |
GAX 4300 18022306663 | 03/02/2018 | Paid | $1,100.00 | |
GAX 4300 18011204701 | 01/23/2018 | Paid | $1,100.00 | |
GAX 4300 17121503579 | 12/28/2017 | Paid | $1,100.00 | |
GAX 4300 17111302188 | 11/21/2017 | Paid | $1,100.00 | |
GAX 4300 17101700854 | 10/24/2017 | Paid | $1,100.00 | |
GAX 4300 17091520060 | 09/20/2017 | Paid | $1,100.00 | |
GAX 4300 17081118231 | 08/18/2017 | Paid | $1,100.00 | |
GAX 4300 17071316660 | 07/25/2017 | Paid | $1,100.00 | |
GAX 4300 17062015297 | 06/29/2017 | Paid | $1,100.00 | |
GAX 4300 17051713361 | 05/23/2017 | Paid | $1,100.00 | |
GAX 4300 17041811678 | 04/24/2017 | Paid | $1,100.00 | |
GAX 4300 17031509460 | 03/21/2017 | Paid | $1,100.00 | |
GAX 4300 17021507797 | 02/17/2017 | Paid | $3,300.00 | |
GAX 4300 15090119734 | 09/08/2015 | Paid | $15,000.00 | |
GAX 4300 15081818955 | 08/26/2015 | Paid | $1,000.00 | |
GAX 4300 15072217533 | 07/30/2015 | Paid | $1,000.00 | |
GAX 4300 15061215085 | 06/23/2015 | Paid | $1,000.00 | |
GAX 4300 15051313260 | 05/20/2015 | Paid | $1,000.00 | |
GAX 4300 15041611753 | 04/23/2015 | Paid | $1,000.00 | |
GAX 4300 15033110822 | 03/31/2015 | Paid | $2,000.00 |