Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE FIESTA MART, 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
PRC 1100 MAX122640 Land, Rental or Lease 12/21/2023 Paid $43,850.02
GAX 1100 23121102332 12/14/2023 Paid $11,271.36
PRC 1100 MAX112187 Land, Rental or Lease 03/07/2023 Paid $672.03
PRC 1100 MAX111555 Land, Rental or Lease 02/21/2023 Paid $40,322.04
GAX 1100 22081809666 08/25/2022 Paid $9,266.68
PRC 1100 22011400715 Land, Rental or Lease 01/19/2022 Paid $40,322.04
PRC 1100 MAX93584 Land, Rental or Lease 08/24/2021 Paid $10,080.51
GAX 1100 21040504720 04/12/2021 Paid $10,369.65
PRC 1100 MAX89473 Land, Rental or Lease 04/12/2021 Paid $23,857.21
PRC 1100 MAX88313 Land, Rental or Lease 03/11/2021 Paid $33,265.68
GAX 1100 21011402657 01/19/2021 Paid $9,593.67
GAX 1100 21011402658 01/19/2021 Paid $9,367.96