Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | THE DOMAIN MALL, 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 5500 20070226877 | Incentives, Rebates and Refunds | 07/07/2020 | Paid | $1,926,279.42 |
| PRM 5500 19091732909 | Incentives, Rebates and Refunds | 09/18/2019 | Paid | $1,924,807.51 |
| PRM 5500 17052422964 | Incentives, Rebates and Refunds | 05/25/2017 | Paid | $1,936,467.03 |
| PRM 5500 16031818718 | Incentives, Rebates and Refunds | 04/06/2016 | Paid | $1,882,536.37 |
| PRM 5500 15050623915 | Incentives, Rebates and Refunds | 05/07/2015 | Paid | $1,684,366.13 |