PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | NEC AUSTIN 2 PACK, 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 21031914880 | Residential Space Rental or Lease | 03/22/2021 | Paid | $929.00 |
PRM 4600 21031214150 | Residential Space Rental or Lease | 03/15/2021 | Paid | $170.70 |
PRM 4600 21022212173 | Residential Space Rental or Lease | 02/24/2021 | Paid | $929.00 |
PRM 4600 21012209820 | Residential Space Rental or Lease | 01/25/2021 | Paid | $929.00 |
PRM 4600 20121707009 | Residential Space Rental or Lease | 12/21/2020 | Paid | $1,499.00 |
PRM 4600 20121406548 | Residential Space Rental or Lease | 12/15/2020 | Paid | $99.00 |
PRM 4600 20110202951 | Residential Space Rental or Lease | 11/03/2020 | Paid | $329.00 |
PRM 4600 20110202952 | Residential Space Rental or Lease | 11/03/2020 | Paid | $350.00 |