PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | SHADY HOLLOW MUNICIPAL UTILITY DISTRICT |
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 20110601014 | 11/12/2020 | Paid | $49,999.92 | |
GAX 4300 19101600856 | 10/22/2019 | Paid | $49,999.92 | |
GAX 4300 18091716424 | 09/26/2018 | Paid | $49,999.92 | |
GAX 4300 17091820153 | 09/21/2017 | Paid | $49,999.92 | |
GAX 4300 16092219754 | 09/29/2016 | Paid | $49,999.92 | |
GAX 4300 16090818835 | 09/19/2016 | Paid | $7,569.41 | |
GAX 4300 16041410371 | 04/21/2016 | Paid | $24,999.96 | |
GAX 4300 14122205257 | 12/26/2014 | Paid | $24,999.96 |