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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASTEWATER SERVICE |
| 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 23101100439 | 10/13/2023 | Paid | $1,459.99 | |
| GAX 7400 23013103555 | 02/08/2023 | Paid | $616.75 | |
| GAX 7400 23020303605 | 02/08/2023 | Paid | $1,322.08 | |
| GAX 7400 23020303617 | 02/08/2023 | Paid | $258.57 | |
| GAX 4300 21071907541 | 07/27/2021 | Paid | $110.82 | |
| GAX 4300 21030303776 | 03/09/2021 | Paid | $110.82 | |
| GAX 4300 21010702507 | 01/13/2021 | Paid | $110.82 | |
| GAX 4300 21010802523 | 01/13/2021 | Paid | $110.82 | |
| GAX 4300 20110901060 | 11/17/2020 | Paid | $222.78 | |
| GAX 4300 20081410264 | 08/19/2020 | Paid | $1,895.34 | |
| GAX 4300 20080710100 | 08/13/2020 | Paid | $111.39 | |
| GAX 4300 20080710086 | 08/12/2020 | Paid | $3,584.28 | |
| GAX 4300 20062908989 | 07/08/2020 | Paid | $3,506.01 | |
| GAX 4300 20062508872 | 06/30/2020 | Paid | $1,824.78 | |
| GAX 4300 20062508913 | 06/30/2020 | Paid | $332.47 | |
| GAX 4300 20031706053 | 03/27/2020 | Paid | $7,392.54 | |
| GAX 4300 20032306267 | 03/27/2020 | Paid | $655.19 | |
| GAX 4300 19112102222 | 12/02/2019 | Paid | $121.99 |