Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | SRPF B/PECAN STREET, 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 21082408594 | 08/31/2021 | Paid | $59,927.32 | |
| GAX 4300 21072107602 | 07/26/2021 | Paid | $10,170.57 | |
| GAX 4300 21062106789 | 06/28/2021 | Paid | $10,170.57 | |
| GAX 4300 21051805913 | 05/24/2021 | Paid | $10,170.57 | |
| GAX 4300 21042005133 | 04/26/2021 | Paid | $30,511.71 | |
| GAX 4300 21022203480 | 02/25/2021 | Paid | $10,170.57 | |
| GAX 4300 20121502021 | 12/21/2020 | Paid | $10,170.57 | |
| GAX 4300 20111601267 | 11/23/2020 | Paid | $10,170.57 | |
| GAX 4300 20101500402 | 10/20/2020 | Paid | $10,170.57 | |
| GAX 4300 20091611555 | 09/22/2020 | Paid | $10,170.57 | |
| GAX 4300 20081810356 | 08/24/2020 | Paid | $10,170.57 | |
| GAX 4300 20071509527 | 07/23/2020 | Paid | $10,170.57 | |
| GAX 4300 20061108505 | 06/18/2020 | Paid | $10,170.57 | |
| GAX 4300 K2005280075 | 06/01/2020 | Paid | $10,170.57 | |
| GAX 4300 20042307177 | 04/27/2020 | Paid | $10,170.57 | |
| GAX 4300 20031005839 | 03/12/2020 | Paid | $10,170.57 | |
| GAX 4300 20021004755 | 02/18/2020 | Paid | $10,170.57 |