Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC.
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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 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