Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE HERITAGE TITLE CO OF AUSTIN INC
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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 5500 15020607819 02/10/2015 Paid $800,000.00
GAX 5500 13100200121 10/04/2013 Paid $100,000.00
GAX 5500 13100200122 10/04/2013 Paid $50,000.00
GAX 4300 13090520293 09/09/2013 Paid $250,000.00
GAX 7200 11012707909 02/02/2011 Paid $492,317.00
GAX 7200 10070920001 07/12/2010 Paid $1,200,000.00
GAX 7200 10010707026 01/08/2010 Paid $2,251,658.07
GAX 7200 09122206120 12/23/2009 Paid $3,000,000.00
GAX 7200 09110202438 11/03/2009 Paid $500,000.00
GAX 7200 09072121953 07/23/2009 Paid $60,000.00