Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ALAMO TITLE CO INC |
| 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 7200 10091524957 | 09/20/2010 | Paid | $686.09 | |
| GAX 7200 10012908649 | 02/01/2010 | Paid | $78,135.00 | |
| GAX 7200 10012908650 | 02/01/2010 | Paid | $76,730.00 | |
| GAX 7200 10012908651 | 02/01/2010 | Paid | $117,195.00 | |
| GAX 7200 10012007939 | 01/22/2010 | Paid | $105,300.00 | |
| GAX 7200 09092927543 | 10/06/2009 | Paid | $435,500.00 |