Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| PAYEE | ROBERT THOMAS CPA, LLC |
| 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 23101900719 | 10/30/2023 | Outstanding | $2,000.00 | |
| GAX 7400 22101000253 | 10/20/2022 | Paid | $1,250.00 | |
| GAX 7400 22011102615 | 01/19/2022 | Paid | $1,975.00 | |
| GAX 7400 20100700157 | 10/13/2020 | Outstanding | $1,500.00 | |
| GAX 7400 19121803049 | 12/23/2019 | Outstanding | $1,250.00 |