Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN TX III SGF 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 24040205720 | 04/09/2024 | Outstanding | $997.68 | |
| GAX 7400 24011103124 | 01/16/2024 | Paid | $997.68 | |
| GAX 7400 23110201152 | 11/06/2023 | Paid | $498.84 | |
| GAX 7400 23092111196 | 09/27/2023 | Paid | $997.68 | |
| GAX 7400 23090510456 | 09/08/2023 | Paid | $7,578.00 | |
| GAX 7400 23080709477 | 08/15/2023 | Paid | $1,995.36 | |
| GAX 7400 23052607181 | 06/14/2023 | Paid | $461.89 | |
| GAX 7400 23052407148 | 06/05/2023 | Paid | $1,459.57 | |
| GAX 7400 23013003521 | 02/07/2023 | Paid | $923.78 | |
| GAX 7400 22100500132 | 10/12/2022 | Paid | $3,335.67 | |
| GAX 7400 22072208763 | 08/04/2022 | Paid | $547.13 | |
| GAX 7400 22031004477 | 03/18/2022 | Paid | $75.00 | |
| GAX 7400 22030704297 | 03/14/2022 | Paid | $225.00 | |
| GAX 7400 21111501271 | 11/22/2021 | Paid | $199.52 |