Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | TEXAS AMERICAN 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 21112401545 | 11/30/2021 | Paid | $216,481.25 | |
| GAX 7200 20082410675 | 08/27/2020 | Paid | $113,661.91 | |
| GAX 7200 K2001230005 | 01/24/2020 | Paid | $40,000.00 | |
| GAX 7200 19022206766 | 02/25/2019 | Paid | $40,000.00 | |
| GAX 7200 18052310686 | 05/24/2018 | Paid | $40,000.00 | |
| GAX 7200 17121903763 | 12/21/2017 | Paid | $40,000.00 | |
| GAX 7200 17102401138 | 10/26/2017 | Paid | $40,000.00 | |
| GAX 7200 17092020287 | 09/22/2017 | Paid | $40,000.00 | |
| GAX 7200 17080918084 | 08/14/2017 | Paid | $40,000.00 | |
| GAX 7200 17061515037 | 06/19/2017 | Paid | $40,000.00 | |
| GAX 7200 16121203701 | 12/14/2016 | Paid | $40,000.00 | |
| GAX 7200 16063014789 | 07/05/2016 | Paid | $39,634.00 |