Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTER AT PARMER, 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 4400 22082629913 | Hotel/Motel Accomodations | 08/30/2022 | Paid | $19,500.00 |
| PRM 4400 22071926370 | Hotel/Motel Accomodations | 07/21/2022 | Paid | $33,500.00 |
| PRM 4400 22071426011 | Hotel/Motel Accomodations | 07/18/2022 | Paid | $85,000.00 |
| PRM 4400 22070725370 | Hotel/Motel Accomodations | 07/11/2022 | Paid | $50,500.00 |
| PRM 4400 22060322433 | Hotel/Motel Accomodations | 06/06/2022 | Paid | $21,000.00 |