Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| 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 |
|---|---|---|---|---|
| PRM 8500 25062632849 | Painting, Maintenance and Repair Services | 06/27/2025 | Outstanding | $3,850.00 |
| PRM 8500 25042825593 | Painting, Maintenance and Repair Services | 04/30/2025 | Paid | $18,188.00 |
| PRM 8500 24050625258 | Painting, Maintenance and Repair Services | 05/07/2024 | Paid | $65,438.00 |
| PRM 8200 24041622721 | Painting, Maintenance and Repair Services | 04/18/2024 | Paid | $50,442.00 |
| 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 |