Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FRANCHISE FEES - RIGHTS OF WAY
PAYEE VILLAGE OF THE 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 18110601738 11/09/2018 Paid $18,083.64
GAX 1100 18042509433 05/01/2018 Paid $14,852.35
GAX 1100 17072517216 07/31/2017 Paid $10,068.98
GAX 1100 17042411949 04/28/2017 Paid $11,501.84
GAX 1100 17012406202 01/27/2017 Paid $10,305.09
GAX 1100 16101100583 10/12/2016 Paid $19,100.45
GAX 1100 16072216067 08/01/2016 Paid $9,988.80
GAX 1100 16050211156 05/05/2016 Paid $11,151.76
GAX 1100 16020106437 02/05/2016 Paid $10,695.67
GAX 1100 15100900586 10/13/2015 Paid $20,119.16
GAX 1100 15072317588 07/31/2015 Paid $10,762.24
GAX 1100 15042212098 04/30/2015 Paid $15,501.01
GAX 1100 15012907260 02/02/2015 Paid $10,757.70
GAX 1100 14101300814 10/15/2014 Paid $19,954.55
GAX 1100 14072918197 08/01/2014 Paid $11,688.13
GAX 1100 14042512246 04/29/2014 Paid $15,120.93
GAX 1100 14021407984 02/19/2014 Paid $11,146.21
GAX 1100 13110402091 11/08/2013 Paid $19,039.59
GAX 1100 13073118066 08/05/2013 Paid $10,895.35
GAX 1100 13040410845 04/09/2013 Paid $12,143.59
GAX 1100 13020407332 02/06/2013 Paid $9,755.94
GAX 1100 12112903569 11/30/2012 Paid $17,512.67
GAX 1100 12081319566 08/17/2012 Paid $11,172.08
GAX 1100 12050813213 05/10/2012 Paid $12,434.96
GAX 1100 12021408460 02/22/2012 Paid $9,470.05
GAX 1100 12011106231 01/13/2012 Paid $33,540.92