Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CLUB DEAL 120 WHISPER VALLEY, LIMITED PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$11,288,015.18

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
PRC 2200 19021400747 CONSTRUCTION SERVICES, GENERAL 02/21/2019 Paid $3,954,523.31
PRC 2200 18050301238 CONSTRUCTION SERVICES, GENERAL 06/19/2018 Paid $5,096.00
PRC 2200 18052401458 CONSTRUCTION SERVICES, GENERAL 06/05/2018 Paid $243.73
PRC 2200 18051601443 CONSTRUCTION SERVICES, GENERAL 05/23/2018 Paid $135,469.79
PRC 2200 18050401239 CONSTRUCTION SERVICES, GENERAL 05/09/2018 Paid $446,010.56
PRC 2200 17120700356 CONSTRUCTION SERVICES, GENERAL 12/14/2017 Paid $447,428.73
PRC 2200 17111600199 CONSTRUCTION SERVICES, GENERAL 11/22/2017 Paid $283,622.55
PRC 2200 17111600201 CONSTRUCTION SERVICES, GENERAL 11/22/2017 Paid $922,182.83
PRC 2200 17111600202 CONSTRUCTION SERVICES, GENERAL 11/22/2017 Paid $2,497,687.50
PRC 2200 17080201515 CONSTRUCTION SERVICES, GENERAL 08/09/2017 Paid $153,311.41
PRC 2200 17062701365 CONSTRUCTION SERVICES, GENERAL 06/30/2017 Paid $2,077,817.17
PRC 2200 17061401225 CONSTRUCTION SERVICES, GENERAL 06/16/2017 Paid $177,524.65
PRC 2200 17061401226 CONSTRUCTION SERVICES, GENERAL 06/16/2017 Paid $168,130.21
PRC 2200 17061401227 CONSTRUCTION SERVICES, GENERAL 06/16/2017 Paid $18,966.74
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