Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | LVP FFI AUSTIN 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 22022413295 | Remote Operations Equipment | 02/28/2022 | Paid | $195,300.00 |
| PRM 7400 22022413297 | Remote Operations Equipment | 02/28/2022 | Paid | $195,300.00 |
| PRM 7400 22010608929 | Remote Operations Equipment | 01/10/2022 | Paid | $189,000.00 |
| PRM 7400 21120606181 | Remote Operations Equipment | 12/07/2021 | Paid | $189,000.00 |
| PRM 7400 21120306052 | Remote Operations Equipment | 12/06/2021 | Paid | $189,000.00 |
| PRM 4300 21093033788 | Remote Operations Equipment | 10/04/2021 | Paid | $189,000.00 |
| PRM 4300 21091331651 | Hotel/Motel Accomodations | 09/14/2021 | Paid | $189,000.00 |
| PRM 4300 21052421122 | Hotel/Motel Accomodations | 05/25/2021 | Paid | $176,400.00 |
| PRM 4300 21050419192 | Hotel/Motel Accomodations | 05/06/2021 | Paid | $176,400.00 |
| PRM 4300 21040516353 | Hotel/Motel Accomodations | 04/08/2021 | Paid | $176,400.00 |
| PRM 4300 21022212164 | Hotel/Motel Accomodations | 02/24/2021 | Paid | $176,400.00 |
| PRM 4300 21011909414 | Hotel/Motel Accomodations | 01/20/2021 | Paid | $176,400.00 |
| PRM 4300 20121807141 | Hotel/Motel Accomodations | 12/21/2020 | Paid | $176,400.00 |
| PRM 4300 20120305520 | Hotel/Motel Accomodations | 12/07/2020 | Paid | $171,360.00 |