Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| 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 10082023038 | 08/25/2010 | Paid | $713.09 | |
| GAX 7200 09112003991 | 11/23/2009 | Paid | $36,620.00 | |
| GAX 7200 09110502738 | 11/06/2009 | Paid | $10,000.00 | |
| GAX 7200 09102201718 | 10/23/2009 | Paid | $32,705.00 | |
| GAX 7200 09092326952 | 09/24/2009 | Paid | $9,601.00 | |
| GAX 7200 09091626498 | 09/18/2009 | Paid | $850,000.00 | |
| GAX 7200 09081824097 | 08/19/2009 | Paid | $5,102.00 | |
| GAX 7200 09081824161 | 08/19/2009 | Paid | $3,854.00 | |
| GAX 7200 09062920134 | 06/30/2009 | Paid | $5,740.00 | |
| GAX 7200 09062419880 | 06/25/2009 | Paid | $8,952.00 | |
| GAX 7200 09060117695 | 06/03/2009 | Paid | $7,542.00 | |
| GAX 7200 09052217255 | 05/27/2009 | Paid | $9,572.00 | |
| GAX 7200 09042415134 | 04/28/2009 | Paid | $24,927.00 |