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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE DBG AUSTIN SOUTH LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4300 21082329843 Hotel/Motel Accomodations 08/24/2021 Paid $251,550.00
PRM 4300 21081028762 Hotel/Motel Accomodations 08/12/2021 Paid $259,935.00
PRM 4300 21080428198 Hotel/Motel Accomodations 08/05/2021 Paid $259,935.00
PRM 4300 21060422011 Hotel/Motel Accomodations 06/07/2021 Paid $232,200.00
PRM 4300 21042318193 Hotel/Motel Accomodations 04/26/2021 Paid $239,940.00
PRM 4300 21041317146 Hotel/Motel Accomodations 04/15/2021 Paid $232,200.00
PRM 4300 21031714627 Hotel/Motel Accomodations 03/18/2021 Paid $239,940.00
PRM 4300 21020911578 Hotel/Motel Accomodations 02/11/2021 Paid $216,720.00
PRM 4300 21012610065 Hotel/Motel Accomodations 01/28/2021 Paid $239,940.00
PRM 4300 20120405669 Hotel/Motel Accomodations 12/07/2020 Paid $239,940.00
PRM 4300 20110202939 Hotel/Motel Accomodations 11/03/2020 Paid $232,200.00
PRM 4300 20101301242 Hotel/Motel Accomodations 10/15/2020 Paid $239,940.00
PRM 4300 20090833181 Hotel/Motel Accomodations 09/10/2020 Paid $232,200.00
PRM 4300 20081731207 Hotel/Motel Accomodations 08/18/2020 Paid $230,910.00