Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 7500 24032620039 | Painting, Maintenance and Repair Services | 03/28/2024 | Outstanding | $7,395.00 |
| PRM 7500 24031919092 | Painting, Maintenance and Repair Services | 03/21/2024 | Paid | $14,450.00 |
| PRM 7500 24031919099 | Painting, Maintenance and Repair Services | 03/21/2024 | Paid | $1,200.00 |
| PRM 7500 23121908942 | Painting, Maintenance and Repair Services | 12/21/2023 | Paid | $24,500.00 |
| PRM 7500 23120607151 | Painting, Maintenance and Repair Services | 12/07/2023 | Paid | $1,200.00 |
| PRM 8200 23110904478 | Painting, Maintenance and Repair Services | 11/13/2023 | Paid | $7,333.00 |
| PRM 7500 23110203869 | Painting, Maintenance and Repair Services | 11/06/2023 | Paid | $1,500.00 |
| PRM 8500 23100600806 | Painting, Maintenance and Repair Services | 10/10/2023 | Paid | $45,106.00 |
| PRM 8200 23092136038 | Painting, Maintenance and Repair Services | 09/25/2023 | Paid | $13,131.00 |
| PRC 1100 MAX116955 | Painting, Maintenance and Repair Services | 07/17/2023 | Paid | $9,288.00 |
| PRM 8600 23011910502 | Painting, Maintenance and Repair Services | 01/23/2023 | Paid | $7,500.00 |
| PRM 8600 22070525236 | Painting, Maintenance and Repair Services | 07/07/2022 | Paid | $34,919.64 |
| PRM 7500 22030314035 | Painting, Maintenance and Repair Services | 03/07/2022 | Paid | $765.70 |
| PRM 7500 21122107786 | Painting, Maintenance and Repair Services | 12/27/2021 | Paid | $4,157.60 |
| PRM 7500 21121407063 | Painting, Maintenance and Repair Services | 12/16/2021 | Paid | $6,891.30 |
| PRM 2200 21112605364 | Painting, Maintenance and Repair Services | 11/30/2021 | Paid | $2,921.00 |
| PRM 7500 21112405309 | Painting, Maintenance and Repair Services | 11/29/2021 | Paid | $16,630.40 |
| PRC 1100 MAX92783 | Painting | 08/02/2021 | Paid | $13,000.00 |
| PRM 7500 21062924731 | Painting, Maintenance and Repair Services | 07/01/2021 | Paid | $9,127.00 |
| PRM 7500 20112705049 | Painting, Maintenance and Repair Services | 12/01/2020 | Paid | $4,300.00 |
| PRM 7500 20071527945 | Painting, Maintenance and Repair Services | 07/16/2020 | Paid | $2,844.00 |
| PRM 2200 20060924944 | Painting, Maintenance and Repair Services | 06/11/2020 | Paid | $2,960.00 |
| PRM 2200 20061025050 | Painting, Maintenance and Repair Services | 06/11/2020 | Paid | $2,760.00 |
| PRC 1100 MAX78473 | Painting, Maintenance and Repair Services | 05/14/2020 | Paid | $18,418.00 |
| PRM 2200 20042420967 | Painting, Maintenance and Repair Services | 04/27/2020 | Paid | $8,300.00 |
| PRM 7500 20031316916 | Painting, Maintenance and Repair Services | 03/17/2020 | Paid | $3,582.00 |
| PRM 8200 20030916230 | Painting, Maintenance and Repair Services | 03/10/2020 | Paid | $32,624.00 |
| PRM 7500 20021213310 | Painting, Maintenance and Repair Services | 02/13/2020 | Paid | $2,514.00 |
| PRM 8200 20012811198 | Painting, Maintenance and Repair Services | 01/29/2020 | Paid | $14,565.28 |
| PRM 8200 20011410147 | Painting, Maintenance and Repair Services | 01/15/2020 | Paid | $53,521.00 |
| PRM 7500 20010208665 | Fence Installation and Repair | 01/03/2020 | Paid | $2,210.00 |
| PRM 7500 19123008307 | Painting, Maintenance and Repair Services | 01/02/2020 | Paid | $14,337.07 |
| PRM 8200 19103103380 | Painting, Maintenance and Repair Services | 11/01/2019 | Paid | $24,903.30 |
| PRM 7500 19103003250 | Painting, Maintenance and Repair Services | 10/31/2019 | Paid | $19,966.00 |
| PRC 1100 MAX72077 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 10/18/2019 | Paid | $28,388.04 |
| PRM 7500 19092533792 | Painting, Maintenance and Repair Services | 09/26/2019 | Paid | $5,207.20 |
| PRM 8200 19082831033 | Painting, Maintenance and Repair Services | 08/29/2019 | Paid | $28,342.34 |
| PRC 1100 MAX68273 | Painting | 05/24/2019 | Paid | $11,373.00 |
| PRM 7500 19021912368 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 02/20/2019 | Paid | $1,519.00 |
| PRM 1100 18092632362 | Painting | 09/27/2018 | Paid | $4,744.00 |
| PRM 1100 18083029638 | Painting | 08/31/2018 | Paid | $4,850.00 |
| PRM 1100 18081528331 | Painting | 08/16/2018 | Paid | $4,920.00 |
| PRM 1100 18062724081 | Painting | 06/28/2018 | Paid | $6,960.00 |
| PRM 1100 17120806309 | Painting | 12/11/2017 | Paid | $3,621.00 |
| PRM 1100 17090532511 | PAINTING SERVICES | 09/06/2017 | Paid | $29,644.00 |
| PRM 1100 17030815525 | Painting | 03/09/2017 | Paid | $25,944.00 |
| PRM 1100 17020812535 | Painting | 02/09/2017 | Paid | $20,844.00 |
| PRM 1100 16103102880 | Building Cleaning, Exterior | 11/01/2016 | Paid | $9,000.00 |
| PRM 1100 16103102887 | Landscaping (Including Design, Fertilizing, Planting | 11/01/2016 | Paid | $10,808.00 |
| PRM 1100 16070630067 | Building Cleaning, Exterior | 07/07/2016 | Paid | $2,000.00 |
| PRM 1100 16042122455 | Painting | 04/22/2016 | Paid | $13,440.00 |
| PRM 1100 16041521784 | Painting | 04/18/2016 | Paid | $12,250.00 |
| PRM 1100 16041321472 | Building Cleaning, Exterior | 04/14/2016 | Paid | $900.00 |
| PRM 1100 16033020007 | Building Cleaning, Exterior | 03/31/2016 | Paid | $2,844.80 |