Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LMI-HHI LTD |
| 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 8600 15032418856 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/25/2015 | Paid | $165,750.00 |
| PRM 8600 14122909164 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/30/2014 | Paid | $165,750.00 |
| PRM 8600 14100300412 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/06/2014 | Paid | $165,750.00 |
| PRM 8600 14080832979 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 08/11/2014 | Paid | $25,278.00 |
| PRM 8600 14062427469 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 06/25/2014 | Paid | $165,750.00 |
| PRM 8600 14031316427 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/14/2014 | Paid | $165,750.00 |
| PRM 8600 13123009079 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/31/2013 | Paid | $165,750.00 |
| PRM 8600 13102202568 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/23/2013 | Paid | $165,750.00 |
| PRM 8600 13070127096 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 07/02/2013 | Paid | $165,750.00 |
| PRM 8600 13040418958 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 04/05/2013 | Paid | $165,750.00 |
| PRM 8600 13010209260 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/03/2013 | Paid | $165,750.00 |
| PRM 8600 12100400741 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/05/2012 | Paid | $165,750.00 |
| PRM 8600 12062625627 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 06/27/2012 | Paid | $165,750.00 |
| PRM 8600 12032616683 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/27/2012 | Paid | $165,750.00 |
| PRM 5800 12011109437 | Concessions, Catering, Vending: Mobile and Station | 01/12/2012 | Paid | $750.00 |
| PRM 5800 12011109437 | Room Rental for Conferences, Seminars, etc. | 01/12/2012 | Paid | $25.00 |
| PRM 8600 12010308654 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/04/2012 | Paid | $165,750.00 |
| PRM 1100 11100500360 | Amusement and Entertainment Services | 10/10/2011 | Paid | $4,558.00 |
| PRM 8600 11100500539 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/06/2011 | Paid | $165,750.00 |
| PRM 1100 11081931923 | Amusement and Entertainment Services | 08/24/2011 | Paid | $2,970.00 |
| PRM 8600 11061025214 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 06/13/2011 | Paid | $165,750.00 |
| PRM 8600 11032417567 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/25/2011 | Paid | $165,750.00 |
| PRM 5800 11011810736 | Concessions, Catering, Vending: Mobile and Station | 01/19/2011 | Paid | $141.00 |
| PRM 4100 10122208440 | Room Rental for Conferences, Seminars, etc. | 12/27/2010 | Paid | $435.00 |
| PRM 8600 10122108401 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/22/2010 | Paid | $165,750.00 |
| PRM 8600 10100100093 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/04/2010 | Paid | $165,750.00 |
| PRM 8600 10070129204 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 07/02/2010 | Paid | $165,750.00 |
| PRM 8600 10032619331 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/29/2010 | Paid | $165,750.00 |
| PRM 8600 10010509887 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/06/2010 | Paid | $165,750.00 |
| PRM 8600 09101301526 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/14/2009 | Paid | $165,750.00 |
| PRM 8600 09090342774 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/04/2009 | Paid | $15,000.00 |
| PRM 8600 09081940912 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 08/20/2009 | Paid | $47,000.00 |
| PRM 8600 09070135084 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 07/02/2009 | Paid | $165,750.00 |
| PRM 8600 09040123979 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 04/02/2009 | Paid | $165,750.00 |
| PRM 8600 09011213412 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/13/2009 | Paid | $165,750.00 |
| PRM 8600 08100901357 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/10/2008 | Paid | $165,750.00 |