Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | STALLION INFRASTRUCTURE SERVICES, 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 8600 25050826947 | RENTAL, AUDIO AND VISUAL EQUIPMENT | 05/12/2025 | Outstanding | $12,250.00 |
| PRM 8600 25041523997 | RENTAL, AUDIO AND VISUAL EQUIPMENT | 04/16/2025 | Paid | $16,150.00 |
| PRM 8600 25010811762 | RENTAL, AUDIO AND VISUAL EQUIPMENT | 01/09/2025 | Paid | $12,250.00 |
| PRM 8600 24092643411 | Surveillance Services | 09/30/2024 | Paid | $12,250.00 |
| PRM 8600 24090640624 | Surveillance Services | 09/09/2024 | Paid | $12,250.00 |
| PRM 8600 24081938226 | Surveillance Services | 08/20/2024 | Paid | $12,250.00 |
| PRM 8600 24071233456 | Surveillance Services | 07/16/2024 | Paid | $16,150.00 |
| PRM 8600 23111605203 | RENTAL, AUDIO AND VISUAL EQUIPMENT | 11/20/2023 | Paid | $19,250.00 |
| PRM 8600 23111404853 | RENTAL, AUDIO AND VISUAL EQUIPMENT | 11/16/2023 | Paid | $3,141.60 |
| PRM 8600 23103003354 | RENTAL, AUDIO AND VISUAL EQUIPMENT | 10/31/2023 | Paid | $38,500.00 |
| PRM 8600 23102302661 | RENTAL, AUDIO AND VISUAL EQUIPMENT | 10/24/2023 | Paid | $19,250.00 |
| PRM 8600 23090634075 | RENTAL, AUDIO AND VISUAL EQUIPMENT | 09/07/2023 | Paid | $19,250.00 |