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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE ALLEGIANCE HOSPITALITY 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 21051820521 Hotel/Motel Accomodations 05/20/2021 Paid $59,878.00
GAX 4300 K2103160013 03/18/2021 Paid $2,000.00