PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | GRACY TITLE COMPANY LC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6300 16082418010 | 08/26/2016 | Paid | $61,990.00 | |
GAX 6300 16072015882 | 07/22/2016 | Paid | $88,120.45 | |
GAX 6300 16071815720 | 07/20/2016 | Paid | $85,000.00 | |
GAX 6300 16050311223 | 05/18/2016 | Paid | $88,000.00 | |
GAX 6300 16050211089 | 05/04/2016 | Paid | $74,371.00 | |
GAX 6300 16030808475 | 03/10/2016 | Paid | $554.50 | |
GAX 6300 16030808476 | 03/10/2016 | Paid | $80,000.00 | |
GAX 6300 16030808484 | 03/10/2016 | Paid | $26,999.00 | |
GAX 6300 16021607272 | 02/25/2016 | Paid | $77,500.00 | |
GAX 6300 16022207602 | 02/24/2016 | Paid | $71,802.00 | |
GAX 6300 16021607280 | 02/18/2016 | Paid | $83,244.71 | |
GAX 6300 16012005891 | 01/22/2016 | Paid | $70,043.00 | |
GAX 6300 15122104383 | 12/23/2015 | Paid | $79,127.40 | |
GAX 6300 15121404053 | 12/16/2015 | Paid | $26,900.00 | |
GAX 6300 15121404064 | 12/16/2015 | Paid | $2,195.00 | |
GAX 6300 15101901107 | 10/22/2015 | Paid | $51,000.00 | |
PRC 6300 15083100213 | Real Estate: Land and Improvements | 09/02/2015 | Paid | $2,148.00 |
PRC 6300 15082500204 | Real Estate: Land and Improvements | 08/27/2015 | Paid | $51,425.00 |
PRC 6300 15082600205 | Real Estate: Land and Improvements | 08/27/2015 | Paid | $70,900.00 |
PRC 6300 15082400198 | Real Estate: Land and Improvements | 08/26/2015 | Paid | $74,900.00 |