Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| 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 7500 22012410400 | Property Management Services | 01/26/2022 | Paid | $428.00 |
| PRM 7500 21112905462 | Property Management Services | 12/01/2021 | Paid | $301.75 |
| PRM 7500 21111904828 | Property Management Services | 11/23/2021 | Paid | $147.20 |
| PRM 7500 21081028851 | Property Management Services | 08/12/2021 | Paid | $1,260.00 |
| PRM 7500 17060523966 | Property Management Services | 06/07/2017 | Paid | $120.00 |
| PRM 7500 17030315056 | Property Management Services | 03/06/2017 | Paid | $50.00 |