Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AUSTIN EQUESTRIAN 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 7400 22091310505 | 09/19/2022 | Paid | $508.73 | |
| GAX 7400 22091310514 | 09/19/2022 | Paid | $575.78 | |
| GAX 7400 22072909062 | 08/16/2022 | Paid | $1,204.91 | |
| GAX 7400 22072909053 | 08/11/2022 | Paid | $557.68 | |
| GAX 7400 22080409235 | 08/11/2022 | Paid | $600.00 | |
| GAX 7400 22061407369 | 06/21/2022 | Paid | $3,000.00 | |
| GAX 7400 22052006725 | 05/26/2022 | Paid | $481.70 | |
| GAX 7400 22050606189 | 05/12/2022 | Paid | $600.00 | |
| GAX 7400 22042205824 | 04/26/2022 | Paid | $4,500.00 | |
| GAX 7400 22031604730 | 03/22/2022 | Paid | $4,500.00 | |
| GAX 7400 22031404600 | 03/17/2022 | Paid | $600.00 | |
| GAX 7400 22022203874 | 02/28/2022 | Paid | $4,500.00 | |
| GAX 7400 22012403034 | 01/27/2022 | Paid | $600.00 | |
| GAX 7400 22012002946 | 01/25/2022 | Paid | $4,500.00 | |
| GAX 7400 22010502412 | 01/10/2022 | Paid | $4,500.00 | |
| GAX 7400 21121001935 | 12/14/2021 | Paid | $600.00 | |
| GAX 7400 21112201472 | 11/24/2021 | Paid | $4,500.00 | |
| GAX 7400 21111001205 | 11/16/2021 | Paid | $600.00 | |
| GAX 7400 21102000668 | 10/28/2021 | Paid | $4,500.00 | |
| GAX 7400 21101200393 | 10/14/2021 | Paid | $600.00 | |
| GAX 7400 21100400068 | 10/07/2021 | Paid | $4,500.00 | |
| GAX 4300 21091009211 | 09/16/2021 | Paid | $600.00 | |
| GAX 4300 21082008495 | 08/26/2021 | Paid | $4,500.00 | |
| GAX 4300 21081208194 | 08/23/2021 | Paid | $600.00 | |
| GAX 4300 21080307922 | 08/09/2021 | Paid | $600.00 | |
| GAX 4300 21072907790 | 08/05/2021 | Paid | $4,400.00 | |
| GAX 4300 21070207138 | 07/29/2021 | Paid | $1,441.00 |