Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | LINDE, STUART |
| 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 23062007923 | 06/27/2023 | Paid | $69,654.00 | |
| GAX 4300 19070812333 | 07/10/2019 | Paid | $54,837.00 | |
| GAX 4300 19070812334 | 07/10/2019 | Paid | $11,996.00 |