Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | PLEIADES HOSPITALITY 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 7400 21120306051 | Hotel/Motel Accomodations | 12/06/2021 | Paid | $127,678.83 |
| PRM 4300 21060422010 | Hotel/Motel Accomodations | 06/07/2021 | Paid | $110,000.10 |
| PRM 4300 21042318194 | Hotel/Motel Accomodations | 04/26/2021 | Paid | $113,666.77 |
| PRM 4300 21041417224 | Hotel/Motel Accomodations | 04/15/2021 | Paid | $110,000.10 |
| PRM 4300 21031714628 | Hotel/Motel Accomodations | 03/18/2021 | Paid | $113,666.77 |
| PRM 4300 21021011739 | Hotel/Motel Accomodations | 02/11/2021 | Paid | $102,666.76 |
| PRM 4300 21012610064 | Hotel/Motel Accomodations | 01/28/2021 | Paid | $113,666.77 |
| PRM 4300 20122807553 | Hotel/Motel Accomodations | 12/29/2020 | Paid | $44,219.00 |
| PRM 4300 20120405670 | Hotel/Motel Accomodations | 12/07/2020 | Paid | $113,666.77 |
| PRM 4300 20110202940 | Hotel/Motel Accomodations | 11/03/2020 | Paid | $110,000.10 |
| PRM 4300 20100500253 | Hotel/Motel Accomodations | 10/06/2020 | Paid | $113,666.77 |
| PRM 4300 20081330930 | Hotel/Motel Accomodations | 08/17/2020 | Paid | $194,333.51 |