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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE LVP FFI AUSTIN LLC
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 4300 21052421122 Hotel/Motel Accomodations 05/25/2021 Paid $176,400.00
PRM 4300 21050419192 Hotel/Motel Accomodations 05/06/2021 Paid $176,400.00
PRM 4300 21040516353 Hotel/Motel Accomodations 04/08/2021 Paid $176,400.00
PRM 4300 21022212164 Hotel/Motel Accomodations 02/24/2021 Paid $176,400.00
PRM 4300 21011909414 Hotel/Motel Accomodations 01/20/2021 Paid $176,400.00
PRM 4300 20121807141 Hotel/Motel Accomodations 12/21/2020 Paid $176,400.00
PRM 4300 20120305520 Hotel/Motel Accomodations 12/07/2020 Paid $171,360.00