Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FRANCHISE FEES - RIGHTS OF WAY
PAYEE CITY OF WEST LAKE HILLS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 17072517215 07/31/2017 Paid $79,990.42
GAX 1100 17042411948 04/28/2017 Paid $75,340.97
GAX 1100 17012406200 01/27/2017 Paid $88,421.24
GAX 1100 16101100582 10/12/2016 Paid $123,482.75
GAX 1100 16072216065 08/01/2016 Paid $86,483.99
GAX 1100 16050211155 05/04/2016 Paid $94,485.89
GAX 1100 16020106439 02/05/2016 Paid $80,638.79
GAX 1100 15100900582 10/13/2015 Paid $126,909.09
GAX 1100 15072317583 07/31/2015 Paid $91,058.23
GAX 1100 15042212101 04/30/2015 Paid $103,738.81
GAX 1100 15012907257 02/02/2015 Paid $65,406.63
GAX 1100 14101300812 10/15/2014 Paid $116,006.08
GAX 1100 14072918195 08/01/2014 Paid $87,779.34
GAX 1100 14042512247 04/29/2014 Paid $87,272.78
GAX 1100 14021407981 02/19/2014 Paid $91,490.53
GAX 1100 13110402094 11/08/2013 Paid $96,332.32
GAX 1100 13073118071 08/05/2013 Paid $77,754.13
GAX 1100 13040410840 04/09/2013 Paid $71,608.95
GAX 1100 13020407331 02/06/2013 Paid $94,012.76
GAX 1100 12112903563 11/30/2012 Paid $165,600.94
GAX 1100 12081419621 08/16/2012 Paid $60,928.63
GAX 1100 12050813224 05/10/2012 Paid $54,221.92
GAX 1100 12021308349 02/21/2012 Paid $54,628.37
GAX 1100 11111002673 11/15/2011 Paid $77,695.94
GAX 1100 11051114581 05/13/2011 Paid $332,505.00