PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | HOTEL USA PARTNERS LLC |
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 4300 20090833180 | Hotel/Motel Accomodations | 09/10/2020 | Paid | $525,000.00 |
PRM 4300 20081030488 | Hotel/Motel Accomodations | 08/11/2020 | Paid | $542,500.00 |
PRM 4300 20080329860 | Hotel/Motel Accomodations | 08/04/2020 | Paid | $810,300.00 |