Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| 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 13022008350 | 02/22/2013 | Paid | $7,604.00 | |
| GAX 7200 13021207897 | 02/14/2013 | Paid | $35,901.00 | |
| GAX 7200 12083020608 | 09/04/2012 | Paid | $40,000.00 | |
| GAX 7200 12072618539 | 07/30/2012 | Paid | $38,937.00 | |
| GAX 7200 12062916853 | 07/03/2012 | Paid | $7,873.00 | |
| GAX 7200 12010906102 | 01/12/2012 | Paid | $10,000.00 | |
| GAX 7200 11120103897 | 12/02/2011 | Paid | $33,750.00 | |
| GAX 7200 11112103363 | 11/22/2011 | Paid | $9,975.00 | |
| GAX 7200 11091423007 | 09/15/2011 | Paid | $27,200.00 | |
| GAX 7200 10072020818 | 07/23/2010 | Paid | $5,000.00 | |
| GAX 7200 10070819908 | 07/09/2010 | Paid | $107,500.00 | |
| GAX 7200 10070819910 | 07/09/2010 | Paid | $65,000.00 | |
| GAX 7200 10061818693 | 06/23/2010 | Paid | $55,000.00 | |
| GAX 7200 10052716975 | 05/28/2010 | Paid | $32,568.00 | |
| GAX 7200 10042114271 | 04/22/2010 | Paid | $9,797.00 | |
| GAX 7200 10032412326 | 03/25/2010 | Paid | $31,850.00 | |
| GAX 7200 10021709873 | 02/18/2010 | Paid | $39,900.00 | |
| GAX 7200 10012508226 | 01/26/2010 | Paid | $19,388.00 | |
| GAX 7200 10012007891 | 01/21/2010 | Paid | $14,392.00 | |
| GAX 7200 09122906443 | 12/30/2009 | Paid | $29,610.00 | |
| GAX 7200 09121005197 | 12/11/2009 | Paid | $14,999.00 | |
| GAX 7200 09120804899 | 12/09/2009 | Paid | $10,000.00 | |
| GAX 7200 09120804949 | 12/09/2009 | Paid | $28,300.00 |