PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
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 |
---|---|---|---|---|
PRM 7500 20081931535 | Glass Replacement, Maintenance, and Repair | 08/20/2020 | Paid | $2,787.26 |
PRM 7500 19060422882 | Painting, Maintenance and Repair Services | 06/05/2019 | Paid | $5,889.09 |