PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FC WATERS PARK HOUSING, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4600 22112905786 | Residential Space Rental or Lease | 12/01/2022 | Paid | $523.93 |
PRM 4600 22082629867 | Residential Space Rental or Lease | 08/29/2022 | Paid | $897.05 |
PRM 4600 21011509315 | Residential Space Rental or Lease | 01/19/2021 | Paid | $575.00 |
PRM 4600 21011509316 | Residential Space Rental or Lease | 01/19/2021 | Paid | $575.00 |
PRM 4600 21011409203 | Residential Space Rental or Lease | 01/15/2021 | Paid | $425.00 |