Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | DBG AUSTIN SOUTH 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 4300 20073029582 | Hotel/Motel Accomodations | 08/03/2020 | Paid | $279,930.00 |
| PRM 4300 20061825750 | Hotel/Motel Accomodations | 06/22/2020 | Paid | $270,900.00 |