Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | THOR 5202 BEN WHITE, 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 23103101099 | 11/03/2023 | Paid | $3,267.38 | |
| GAX 7400 23101100435 | 10/13/2023 | Paid | $88,142.38 | |
| GAX 7400 23101100437 | 10/13/2023 | Paid | $39,860.62 | |
| GAX 7400 23020303615 | 02/09/2023 | Paid | $63,816.48 | |
| GAX 7400 23020303614 | 02/08/2023 | Paid | $29,282.43 | |
| GAX 7400 23020303616 | 02/08/2023 | Paid | $10,370.77 | |
| GAX 7400 23012703496 | 02/07/2023 | Paid | $26,721.11 | |
| GAX 4300 21071907535 | 07/27/2021 | Paid | $3,255.14 | |
| GAX 4300 21071907541 | 07/27/2021 | Paid | $124.55 | |
| GAX 4300 21071907502 | 07/22/2021 | Paid | $3,208.76 | |
| GAX 4300 21030303749 | 03/09/2021 | Paid | $3,619.22 | |
| GAX 4300 21030303776 | 03/09/2021 | Paid | $124.55 | |
| GAX 4300 21010702507 | 01/13/2021 | Paid | $124.55 | |
| GAX 4300 21010802523 | 01/13/2021 | Paid | $124.55 | |
| GAX 4300 20110901060 | 11/17/2020 | Paid | $250.38 | |
| GAX 4300 20111201173 | 11/17/2020 | Paid | $8,402.23 | |
| GAX 4300 20111201180 | 11/17/2020 | Paid | $604.04 | |
| GAX 4300 20111201167 | 11/16/2020 | Paid | $3,098.00 | |
| GAX 4300 20110400922 | 11/09/2020 | Paid | $3,716.45 | |
| GAX 4300 20110400924 | 11/09/2020 | Paid | $3,808.61 | |
| GAX 4300 20110500949 | 11/09/2020 | Paid | $8,939.17 | |
| GAX 4300 20110500950 | 11/09/2020 | Paid | $9,010.62 | |
| GAX 4300 20081410266 | 08/19/2020 | Paid | $5,137.81 | |
| GAX 4300 20080710090 | 08/12/2020 | Paid | $4,657.31 | |
| GAX 4300 20062508879 | 06/30/2020 | Paid | $3,072.31 | |
| GAX 4300 20062508893 | 06/30/2020 | Paid | $9,053.97 | |
| GAX 4300 20032306247 | 03/27/2020 | Paid | $13,031.67 | |
| GAX 4300 19112102218 | 11/27/2019 | Paid | $11,184.30 | |
| GAX 4300 19112102213 | 11/26/2019 | Paid | $14,872.77 | |
| GAX 4300 19090515122 | 09/16/2019 | Paid | $14,538.44 | |
| GAX 4300 19090615174 | 09/12/2019 | Paid | $351.73 | |
| GAX 4300 19090515098 | 09/11/2019 | Paid | $1,225.00 | |
| GAX 4300 19090515116 | 09/11/2019 | Paid | $22,746.43 |