Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| PAYEE | NORTON ROSE FULBRIGHT US 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 23100400137 | 10/10/2023 | Paid | $104,500.00 | |
| GAX 7400 22101700567 | 10/31/2022 | Paid | $60,000.00 | |
| GAX 7400 21110901143 | 11/17/2021 | Outstanding | $60,000.00 | |
| GAX 7400 20100700139 | 10/13/2020 | Outstanding | $30,000.00 |