Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHISOS STAR 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 9100 20121606920 | CATERING SERVICES | 12/18/2020 | Paid | $250.00 |
| PRM 9100 20121006426 | CATERING SERVICES | 12/14/2020 | Paid | $8,000.00 |
| PRM 9100 20111804414 | CATERING SERVICES | 11/20/2020 | Paid | $42,250.00 |
| PRM 9100 20111303960 | CATERING SERVICES | 11/17/2020 | Paid | $42,250.00 |
| PRM 9100 20110603482 | CATERING SERVICES | 11/10/2020 | Paid | $42,250.00 |
| PRM 9100 20110303143 | CATERING SERVICES | 11/05/2020 | Paid | $33,800.00 |
| PRM 9100 20102202148 | CATERING SERVICES | 10/26/2020 | Paid | $33,800.00 |
| PRM 9100 20101901846 | CATERING SERVICES | 10/21/2020 | Paid | $42,250.00 |
| PRM 9100 20100200232 | CATERING SERVICES | 10/06/2020 | Paid | $42,250.00 |
| GAX 5500 K2010020001 | 10/05/2020 | Paid | $58,000.00 | |
| PRM 9100 20092334752 | CATERING SERVICES | 09/25/2020 | Paid | $42,250.00 |
| PRM 9100 20091634131 | CATERING SERVICES | 09/18/2020 | Paid | $33,800.00 |
| PRM 9100 20091433862 | CATERING SERVICES | 09/16/2020 | Paid | $42,250.00 |
| PRM 9100 20090232880 | CATERING SERVICES | 09/04/2020 | Paid | $42,250.00 |
| PRM 9100 20082832391 | CATERING SERVICES | 09/01/2020 | Paid | $38,350.00 |