Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | STEWART TITLE OF AUSTIN, 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 4300 21070807233 | 07/13/2021 | Paid | $150.00 | |
| GAX 4300 21070807238 | 07/13/2021 | Paid | $225.00 | |
| GAX 4300 21070907264 | 07/13/2021 | Paid | $150.00 | |
| GAX 4300 21061506673 | 06/24/2021 | Paid | $150.00 | |
| GAX 4300 21061606696 | 06/24/2021 | Paid | $150.00 |