PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | LAMADRID APARTMENTS, 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 7200 17062025395 | Land Development and Sub-Division Services | 06/22/2017 | Paid | $36,887.28 |
PRM 7200 17051722358 | Land Development and Sub-Division Services | 05/19/2017 | Paid | $888,458.31 |
PRM 7200 16121507134 | Land Development and Sub-Division Services | 12/19/2016 | Paid | $248,623.62 |
PRM 7200 16082535379 | Land Development and Sub-Division Services | 08/29/2016 | Paid | $79,743.75 |
PRM 7200 16051324672 | Land Development and Sub-Division Services | 05/16/2016 | Paid | $160,475.00 |