PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | BRIDGE AT STERLING SPRINGS 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 22070825571 | Residential Space Rental or Lease | 07/12/2022 | Paid | $510.46 |
PRM 4600 21052821597 | Residential Space Rental or Lease | 06/01/2021 | Paid | $1,011.00 |