Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 22032516312 | Painting, Maintenance and Repair Services | 03/28/2022 | Paid | $1,575.00 |
| PRM 7500 19123008307 | Painting, Maintenance and Repair Services | 01/02/2020 | Paid | $3,498.80 |