Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| PAYEE | BRACEWELL LLP |
| 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 23101900712 | 10/30/2023 | Outstanding | $20,000.00 | |
| GAX 7400 19101000545 | 10/22/2019 | Outstanding | $20,000.00 | |
| GAX 7400 18101000590 | 10/29/2018 | Outstanding | $40,000.00 |