PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC. |
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 5800 21011409218 | Hotel/Motel Accomodations | 01/15/2021 | Paid | $1,097.11 |
PRM 9100 17060523992 | Event Planning Services | 06/06/2017 | Paid | $1,875.14 |
PRM 9100 17050821460 | Event Planning Services | 05/09/2017 | Paid | $5,221.60 |
PRM 8100 16061727859 | Hotel/Motel Accomodations | 06/20/2016 | Paid | $8,373.30 |
PRM 5800 12092034549 | Hotel/Motel Accomodations | 09/21/2012 | Paid | $5,216.40 |
PRM 5800 12051821918 | Hotel/Motel Accomodations | 05/21/2012 | Paid | $6,955.20 |
GAX 5800 10110102134 | 11/05/2010 | Paid | $478.40 | |
PRM 5800 10052424862 | Hotel/Motel Accomodations | 05/25/2010 | Paid | $12,303.70 |
PRM 8700 08121911154 | Hotel/Motel Accomodations | 12/22/2008 | Paid | $14,132.96 |