PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OTHER COSTS |
PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES, INC |
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 8100 21080528397 | Loan Administration | 08/09/2021 | Paid | $1,350,000.00 |