Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | BUTTROSS GROUP SAN ANTONIO, LTD. |
| 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 19090415044 | 09/06/2019 | Paid | $12,732.00 | |
| GAX 4300 19011504863 | 01/17/2019 | Paid | $28,647.00 | |
| GAX 4300 18053111141 | 06/04/2018 | Paid | $9,549.00 |