Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WATER SERVICE
PAYEE THOR 5202 BEN WHITE, LLC
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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 23101100439 10/13/2023 Paid $8,531.72
GAX 7400 23020303605 02/08/2023 Paid $7,491.79
GAX 7400 23020303617 02/08/2023 Paid $1,465.23
GAX 4300 21071907541 07/27/2021 Paid $523.17
GAX 4300 21071907519 07/22/2021 Paid $8,403.51
GAX 4300 21071907528 07/22/2021 Paid $7,286.79
GAX 4300 21030303767 03/09/2021 Paid $7,297.23
GAX 4300 21030303776 03/09/2021 Paid $523.17
GAX 4300 21010702507 01/13/2021 Paid $523.17
GAX 4300 21010802523 01/13/2021 Paid $523.17
GAX 4300 20110901060 11/17/2020 Paid $1,051.72
GAX 4300 20110600979 11/13/2020 Paid $330.18
GAX 4300 20110500951 11/10/2020 Paid $327.88
GAX 4300 20081410264 08/19/2020 Paid $2,137.29
GAX 4300 20081410266 08/19/2020 Paid $4,855.99
GAX 4300 20080710098 08/13/2020 Paid $330.18
GAX 4300 20080710100 08/13/2020 Paid $651.05
GAX 4300 20080710090 08/12/2020 Paid $4,401.85
GAX 4300 20062508918 07/08/2020 Paid $1,210.03
GAX 4300 20062908989 07/08/2020 Paid $3,953.58
GAX 4300 20062508872 06/30/2020 Paid $2,057.72
GAX 4300 20062508879 06/30/2020 Paid $2,903.78
GAX 4300 20062508893 06/30/2020 Paid $8,557.34
GAX 4300 20062508913 06/30/2020 Paid $1,943.15
GAX 4300 20031706053 03/27/2020 Paid $8,336.27
GAX 4300 20032306247 03/27/2020 Paid $12,316.83
GAX 4300 20032306267 03/27/2020 Paid $3,828.91
GAX 4300 20032406293 03/27/2020 Paid $2,705.52
GAX 4300 19112102222 12/02/2019 Paid $746.85
GAX 4300 19112102218 11/27/2019 Paid $10,570.81