Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMPROMISE SETTLEMENT AGRMTS |
| PAYEE | LONESTAR AIRPORT HOLDINGS 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 8100 K2310250001 | 10/31/2023 | Paid | $26,400,000.00 | |
| GAX 8100 23072709171 | 07/31/2023 | Paid | $61,600,000.00 |