Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | DW AUSTIN TOWN SQUARE LLC |
| 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 24031205042 | 03/18/2024 | Paid | $15,787.20 | |
| GAX 7400 24021204158 | 02/15/2024 | Paid | $15,464.80 | |
| GAX 7400 24011203204 | 01/18/2024 | Paid | $16,879.32 | |
| GAX 7400 23121102323 | 12/18/2023 | Paid | $15,464.80 | |
| GAX 7400 23110701354 | 11/09/2023 | Paid | $15,464.80 | |
| GAX 7400 23101100418 | 10/16/2023 | Paid | $15,464.80 | |
| GAX 7400 23091310853 | 09/18/2023 | Paid | $15,464.80 | |
| GAX 7400 23080909608 | 08/17/2023 | Paid | $15,464.80 | |
| GAX 7400 23071208673 | 07/20/2023 | Paid | $15,464.80 | |
| GAX 7400 23060907621 | 06/16/2023 | Paid | $15,464.80 | |
| GAX 7400 23051506787 | 05/22/2023 | Paid | $15,464.80 | |
| GAX 7400 23042106040 | 04/27/2023 | Paid | $15,464.80 | |
| GAX 7400 23031604912 | 03/23/2023 | Paid | $15,464.80 | |
| GAX 7400 23022104087 | 02/27/2023 | Paid | $15,152.80 | |
| GAX 7400 23011803150 | 01/26/2023 | Paid | $15,152.80 | |
| GAX 7400 22112901734 | 12/08/2022 | Paid | $15,152.80 | |
| GAX 7400 22120601928 | 12/08/2022 | Paid | $15,152.80 | |
| GAX 7400 22102100693 | 10/25/2022 | Paid | $15,152.80 | |
| GAX 7400 22092610913 | 09/29/2022 | Paid | $15,152.80 | |
| GAX 7400 22081709644 | 08/22/2022 | Paid | $15,152.80 | |
| GAX 7400 22071808580 | 07/25/2022 | Paid | $15,152.80 | |
| GAX 7400 22062407696 | 06/30/2022 | Paid | $15,152.80 | |
| GAX 7400 22051306399 | 05/23/2022 | Paid | $15,152.80 | |
| GAX 7400 22041905703 | 04/26/2022 | Paid | $15,152.80 | |
| GAX 7400 22032805042 | 04/04/2022 | Paid | $15,152.80 | |
| GAX 7400 22021703808 | 02/28/2022 | Paid | $14,846.00 | |
| GAX 7400 22011402782 | 01/19/2022 | Paid | $14,846.00 | |
| GAX 7400 22010302351 | 01/10/2022 | Paid | $14,846.00 | |
| GAX 7400 21112401557 | 11/30/2021 | Paid | $14,846.00 | |
| GAX 7400 21101900603 | 10/28/2021 | Paid | $14,846.00 | |
| GAX 7400 21100500106 | 10/12/2021 | Paid | $14,846.00 | |
| GAX 4300 21082708754 | 09/07/2021 | Paid | $14,516.77 | |
| GAX 4300 21082708757 | 09/07/2021 | Paid | $14,846.00 |