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PAYEE GW BLOCK 23 OFFICE, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 5500 18082702033 Landscape Architecture 08/31/2018 Paid $69,749.76
PRC 5500 17120800359 Streetscaping Services 12/15/2017 Paid $238,712.15
PRC 5500 17082201569 Landscape Architecture 08/29/2017 Paid $9,167.50
PRC 5500 17071001370 Landscape Architecture 07/14/2017 Paid $78,619.05
PRC 5500 17071001371 Streetscaping Services 07/14/2017 Paid $343,928.33
PRC 5500 17030700768 Streetscaping Services 03/14/2017 Paid $260,070.25
PRC 5500 17022800762 Landscape Architecture 03/07/2017 Paid $317,330.25
PRC 5500 17022400757 Landscape Architecture 03/02/2017 Paid $8,473.64
PRM 5500 15091738941 Landscape Architecture 09/23/2015 Paid $450.00
PRM 5500 15082135870 Landscape Architecture 08/27/2015 Paid $3,020.20
PRM 5500 15071030830 Landscape Architecture 07/16/2015 Paid $68,110.35
PRM 5500 15062929444 Landscape Architecture 07/02/2015 Paid $107,169.31
PRM 5500 15051324685 Landscape Architecture 05/19/2015 Paid $20,009.46
PRM 5500 15042021825 Landscape Architecture 04/23/2015 Paid $2,458.40
PRM 5500 15042021826 Landscape Architecture 04/23/2015 Paid $371,156.04
PRM 5500 15032018261 Landscape Architecture 03/24/2015 Paid $5,034.23
PRM 5500 15032018262 Landscape Architecture 03/24/2015 Paid $43,973.85
PRM 5500 15032318520 Landscape Architecture 03/24/2015 Paid $521,275.64
PRM 5500 15032318521 Landscape Architecture 03/24/2015 Paid $757,078.32