Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| PAYEE | ANDREWS & KURTH L L P |
| 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 7400 17100500254 | 10/09/2017 | Outstanding | $199,869.15 | |
| GAX 7400 16100400194 | 10/26/2016 | Outstanding | $278,035.13 | |
| GAX 7400 15100700464 | 10/20/2015 | Outstanding | $355,885.63 |