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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE BUTTROSS GROUP SAN ANTONIO, LTD.
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 4300 19090415044 09/06/2019 Paid $12,732.00
GAX 4300 19011504863 01/17/2019 Paid $28,647.00
GAX 4300 18053111141 06/04/2018 Paid $9,549.00