Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LONE STAR DECORATING, LP
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
PRC 1100 MAX118939 Party, Holiday, and Event Decorating Services 09/14/2023 Paid $47,696.00
PRC 1100 MAX102807 Party, Holiday, and Event Decorating Services 05/31/2022 Paid $23,140.00
PRC 1100 MAX76610 Party, Holiday, and Event Decorating Services 03/13/2020 Paid $18,944.00
PRM 1100 19041217701 Party, Holiday, and Event Decorating Services 04/15/2019 Paid $3,794.80
PRM 1100 19031814959 Party, Holiday, and Event Decorating Services 03/19/2019 Paid $18,974.00
PRM 1100 17101401493 Party, Holiday, and Event Decorating Services 10/16/2017 Paid $28,992.50
PRM 5500 14102102599 Party, Holiday, and Event Decorating Services 10/22/2014 Paid $8,778.50
PRM 5500 13110404121 Booth, Convention/Exhibit, Rental or Lease 11/05/2013 Paid $300.00
PRM 5500 13110404123 Booth, Convention/Exhibit, Rental or Lease 11/05/2013 Paid $4,467.50
PRM 5500 13061025297 Party, Holiday, and Event Decorating Services 06/11/2013 Paid $4,430.00
PRM 5800 13052223542 Booth, Convention/Exhibit, Rental or Lease 05/23/2013 Paid $6,422.50