Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | INDEPENDENCE TITLE COMPANY |
| 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 09110202493 | 11/04/2009 | Paid | $2,000,000.00 | |
| GAX 7200 09092326953 | 09/24/2009 | Paid | $1,500,000.00 | |
| GAX 7200 09082624690 | 08/27/2009 | Paid | $316,401.67 | |
| GAX 7200 09052016940 | 05/22/2009 | Paid | $900,000.00 |