Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | ALLEGIANCE 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 4300 21051820521 | Hotel/Motel Accomodations | 05/20/2021 | Paid | $59,878.00 |
| GAX 4300 K2103160013 | 03/18/2021 | Paid | $2,000.00 |