PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 24112101567 | 11/25/2024 | Paid | $40,000.00 | |
GAX 7200 23101900700 | 05/09/2024 | Paid | $40,000.00 | |
GAX 7200 K2405070015 | 05/09/2024 | Paid | $14,999.00 | |
GAX 7200 K2112070002 | 12/09/2021 | Paid | $40,000.00 | |
GAX 7200 21061406579 | 06/16/2021 | Paid | $6,098,000.00 | |
GAX 7200 20091411408 | 09/17/2020 | Paid | $10,000.00 | |
GAX 7200 20081410260 | 08/17/2020 | Paid | $40,000.00 | |
GAX 7200 20062608927 | 06/30/2020 | Paid | $30,000.00 | |
GAX 7200 20061208543 | 06/17/2020 | Paid | $40,000.00 | |
GAX 7200 20052908150 | 06/02/2020 | Paid | $40,000.00 | |
GAX 7200 20050507546 | 05/07/2020 | Paid | $40,000.00 | |
GAX 7200 K2002050008 | 02/06/2020 | Paid | $40,000.00 | |
GAX 7200 19080913855 | 08/13/2019 | Paid | $14,999.00 | |
GAX 7200 19071212605 | 07/15/2019 | Paid | $40,000.00 | |
GAX 7200 19012205194 | 01/23/2019 | Paid | $14,999.00 | |
GAX 7200 18092716997 | 09/28/2018 | Paid | $40,000.00 | |
GAX 7200 18082715285 | 08/28/2018 | Paid | $14,999.00 | |
GAX 7200 18053011042 | 05/31/2018 | Paid | $40,000.00 | |
GAX 7200 18041809087 | 04/19/2018 | Paid | $40,000.00 | |
GAX 7200 18022306665 | 02/27/2018 | Paid | $40,000.00 | |
GAX 7200 17021407712 | 02/15/2017 | Paid | $40,000.00 | |
GAX 7200 16102101162 | 10/25/2016 | Paid | $40,000.00 | |
GAX 7200 16092119594 | 09/22/2016 | Paid | $40,000.00 | |
GAX 7200 16090918918 | 09/13/2016 | Paid | $40,000.00 | |
GAX 7200 16083018441 | 09/01/2016 | Paid | $630,744.00 | |
GAX 7200 16060913553 | 06/13/2016 | Paid | $38,408.00 | |
GAX 7200 15102601425 | 10/28/2015 | Paid | $40,000.00 | |
GAX 7200 15102601448 | 10/28/2015 | Paid | $40,000.00 | |
GAX 7200 14082720000 | 08/28/2014 | Paid | $40,000.00 | |
GAX 7200 14011606202 | 01/24/2014 | Paid | $33,450.00 | |
GAX 7200 13103001850 | 10/31/2013 | Paid | $9,195.00 | |
GAX 7200 13071116809 | 07/15/2013 | Paid | $153,964.55 | |
GAX 7200 13070916469 | 07/11/2013 | Paid | $10,000.00 | |
GAX 7200 13062816021 | 07/02/2013 | Paid | $10,000.00 | |
GAX 7200 13060614497 | 06/10/2013 | Paid | $8,891.00 | |
GAX 7200 13030609174 | 03/11/2013 | Paid | $9,745.00 | |
GAX 7200 13030509053 | 03/06/2013 | Paid | $9,826.00 | |
GAX 7200 13011606349 | 01/17/2013 | Paid | $9,401.00 | |
GAX 7200 12121804722 | 12/20/2012 | Paid | $30,759.00 | |
GAX 7200 12070317054 | 07/06/2012 | Paid | $1,000.00 | |
GAX 7200 12051513789 | 05/16/2012 | Paid | $8,962.00 | |
GAX 7200 12050113018 | 05/03/2012 | Paid | $38,000.00 | |
GAX 7200 12032610858 | 03/27/2012 | Paid | $154,086.56 | |
GAX 7200 11081621088 | 08/17/2011 | Paid | $38,100.00 | |
GAX 7200 11062917889 | 07/07/2011 | Paid | $675,000.00 | |
GAX 7200 11062817751 | 06/30/2011 | Paid | $40,000.00 | |
GAX 7200 11061717167 | 06/22/2011 | Paid | $1,050.50 | |
GAX 7200 11061717168 | 06/22/2011 | Paid | $1,086.50 | |
GAX 7200 11051014417 | 05/12/2011 | Paid | $600.00 | |
GAX 7200 11042713521 | 04/28/2011 | Paid | $700.00 | |
GAX 7200 11040812426 | 04/12/2011 | Paid | $30,172.00 | |
GAX 7200 11030810344 | 03/10/2011 | Paid | $1,456.50 | |
GAX 7200 11020108105 | 02/03/2011 | Paid | $400.00 | |
GAX 7200 10122105652 | 12/27/2010 | Paid | $1,414.31 | |
GAX 7200 10090724198 | 09/13/2010 | Paid | $500.00 | |
GAX 7200 10062218790 | 06/25/2010 | Paid | $1,402.50 | |
GAX 7200 10061418157 | 06/15/2010 | Paid | $400.00 | |
GAX 7200 10052616920 | 05/28/2010 | Paid | $34,350.00 | |
GAX 7200 10052416653 | 05/25/2010 | Paid | $10,000.00 | |
GAX 7200 10051816234 | 05/20/2010 | Paid | $35,000.00 | |
GAX 7200 10041613995 | 04/19/2010 | Paid | $878.31 | |
GAX 7200 10040213024 | 04/12/2010 | Paid | $400.00 | |
GAX 7200 10040112904 | 04/02/2010 | Paid | $1,373.31 | |
GAX 7200 10033112846 | 04/01/2010 | Paid | $10,000.00 | |
GAX 7200 10031011388 | 03/12/2010 | Paid | $1,005.31 | |
GAX 7200 10022210176 | 02/23/2010 | Paid | $1,376.50 | |
GAX 7200 10021810003 | 02/19/2010 | Paid | $936.31 | |
GAX 7200 10011107215 | 01/12/2010 | Paid | $10,000.00 | |
GAX 7200 09122806395 | 12/30/2009 | Paid | $400.00 | |
GAX 7200 09120404669 | 12/07/2009 | Paid | $28,660.00 |