Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BAMBERGER RANCH PRESERVE
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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
PRM 8600 19081930307 Recreation Facilities (Parks, Marinas, etc.)- Architectural 08/21/2019 Paid $570.00
PRM 8600 18042318451 Recreation Facilities (Parks, Marinas, etc.)- Architectural 04/24/2018 Paid $900.00
GAX 8600 17060214278 06/07/2017 Paid $450.00
GAX 8600 17060214279 06/07/2017 Paid $450.00
GAX 8600 11081821291 08/24/2011 Paid $300.00
GAX 8600 09062219660 06/23/2009 Paid $300.00