PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SALDANA HOMES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 19091632805 | Building Construction, Residential (Apartments, etc.) | 09/17/2019 | Paid | $75,400.00 |
GAX 7200 18080914536 | 08/24/2018 | Paid | $200.00 |