Receipts for: Harbaugh Houston Corporation

• Type: HOTEL MGMT
• Location: 16217 KITTRIDGE STREET
  VAN NUYS, CA 91406
• Total Received from Operating Engineers: $4,319,427.00

Itemized Disbursements

The Department of Labor requires unions to itemize any payment over $5,000.

Date	Purpose	Amount
August 25th, 2021	HOTEL GENERAL OPERATING COSTS	$202,339
August 12th, 2021	HOTEL PAYROLL COSTS	$15,291
July 2nd, 2021	HOTEL PAYROLL COSTS	$152,367
June 8th, 2021	HOTEL PAYROLL COSTS	$168,319
May 3rd, 2021	HOTEL PAYROLL COSTS	$153,826
April 6th, 2021	HOTEL PAYROLL COSTS	$165,540
March 8th, 2021	HOTEL PAYROLL COSTS	$187,581
February 4th, 2021	HOTEL PAYROLL COSTS	$171,621
January 7th, 2021	HOTEL PAYROLL COSTS	$183,282
August 25th, 2021	HOTEL PAYROLL COSTS	$149,995
June 11th, 2021	MANAGEMENT FEES	$20,000
May 6th, 2021	MANAGEMENT FEES	$20,000
July 14th, 2021	MANAGEMENT FEES	$20,000
April 7th, 2021	MANAGEMENT FEES	$20,000
February 2nd, 2021	MANAGEMENT FEES	$20,000
January 19th, 2021	MANAGEMENT FEES	$20,000
March 5th, 2021	MANAGEMENT FEES	$20,000
September 22nd, 2021	MANAGEMENT FEES	$50,000
January 7th, 2021	HOTEL GENERAL OPERATING COSTS	$411,614
February 4th, 2021	HOTEL GENERAL OPERATING COSTS	$294,930
March 8th, 2021	HOTEL GENERAL OPERATING COSTS	$395,609
April 6th, 2021	HOTEL GENERAL OPERATING COSTS	$320,306
May 3rd, 2021	HOTEL GENERAL OPERATING COSTS	$392,015
June 8th, 2021	HOTEL GENERAL OPERATING COSTS	$274,299
June 8th, 2021	HOTEL GENERAL OPERATING COSTS	$350,144
August 12th, 2021	HOTEL GENERAL OPERATING COSTS	$140,349