Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 7500 23121908942 | Painting, Maintenance and Repair Services | 12/21/2023 | Paid | $10,783.00 |
| PRM 7500 23121808643 | Painting, Maintenance and Repair Services | 12/19/2023 | Paid | $14,356.00 |
| PRM 7500 21122007576 | Painting, Maintenance and Repair Services | 12/21/2021 | Paid | $8,260.00 |
| PRM 8600 20050622119 | Painting, Maintenance and Repair Services | 05/07/2020 | Paid | $22,548.00 |
| PRM 7500 20031717110 | Painting, Maintenance and Repair Services | 03/18/2020 | Paid | $9,452.00 |
| PRM 2200 19121807544 | Painting, Maintenance and Repair Services | 12/20/2019 | Paid | $105,164.00 |
| PRM 2200 19120906487 | Painting, Maintenance and Repair Services | 12/10/2019 | Paid | $57,136.00 |
| PRM 2200 19101501141 | Painting, Maintenance and Repair Services | 10/16/2019 | Paid | $60,524.80 |
| PRM 7500 19073128287 | Painting, Maintenance and Repair Services | 08/01/2019 | Paid | $4,378.00 |
| PRM 2200 19071526571 | Painting, Maintenance and Repair Services | 07/16/2019 | Paid | $31,700.00 |
| PRM 2200 19040216462 | Painting, Maintenance and Repair Services | 04/03/2019 | Paid | $6,000.00 |
| PRM 8500 18110103282 | Painting Equipment Maintenance and Repair | 11/02/2018 | Paid | $2,450.00 |
| PRM 8500 18103103192 | Painting Equipment Maintenance and Repair | 11/01/2018 | Paid | $4,350.00 |