PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | F&B 4404 OLTORF 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 4600 18121906942 | Residential Space Rental or Lease | 12/20/2018 | Paid | $409.00 |
PRM 4600 18120505846 | Residential Space Rental or Lease | 12/06/2018 | Paid | $583.06 |