PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | VI COLLINA 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 23101902271 | Residential Space Rental or Lease | 10/23/2023 | Paid | $82.19 |
PRM 4600 23071127718 | Residential Space Rental or Lease | 07/13/2023 | Paid | $1,104.90 |
PRM 4600 23061424913 | Residential Space Rental or Lease | 06/15/2023 | Paid | $4,827.64 |
PRM 4600 23042520079 | Residential Space Rental or Lease | 04/27/2023 | Paid | $1,052.00 |
PRM 4600 23032717103 | Residential Space Rental or Lease | 03/30/2023 | Paid | $1,052.00 |
PRM 4600 23012310724 | Residential Space Rental or Lease | 01/24/2023 | Paid | $1,052.00 |
PRM 4600 23012310727 | Residential Space Rental or Lease | 01/24/2023 | Paid | $1,451.00 |