Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, 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 8200 23101001024 | Painting, Maintenance and Repair Services | 10/12/2023 | Paid | $33,495.00 |
| PRM 7500 20011009730 | Landscaping (Including Design, Fertilizing, Planting | 01/13/2020 | Paid | $2,800.00 |
| PRM 7500 19050720329 | Roofing | 05/08/2019 | Paid | $1,885.00 |