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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING MAINTENANCE-PARENT
ACTIVITY MISCELLANEOUS
PAYEE CENTRAL TEXAS COMMERCIAL A/C & HEATING INC
PAYMENT REQUEST Select a payment request.

Total:$67,191.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 14101401672 Air Conditioning Equipment and Accessories Rental 10/15/2014 Paid $4,925.00
PRM 7500 14091637009 Air Conditioning Equipment and Accessories Rental 09/17/2014 Paid $4,925.00
PRM 7500 14080632695 Air Conditioning Equipment and Accessories Rental 08/07/2014 Paid $4,925.00
PRM 7500 14072230868 Air Conditioning Equipment and Accessories Rental 07/23/2014 Paid $4,925.00
PRM 7500 14070728598 Air Conditioning Equipment and Accessories Rental 07/09/2014 Paid $4,925.00
PRM 7500 14052824538 Air Conditioning Equipment and Accessories Rental 05/29/2014 Paid $9,070.00
PRM 7500 13100900968 Air Conditioning Equipment and Accessories Rental 10/10/2013 Paid $5,400.00
PRM 7500 13092436220 Air Conditioning Equipment and Accessories Rental 09/25/2013 Paid $5,400.00
PRM 7500 13090934278 Air Conditioning Equipment and Accessories Rental 09/10/2013 Paid $3,436.00
PRM 7500 13082333089 Air Conditioning Equipment and Accessories Rental 08/26/2013 Paid $5,400.00
PRM 7500 13072329683 Air Conditioning Equipment and Accessories Rental 07/24/2013 Paid $5,400.00
PRM 7500 13071628571 Air Conditioning Equipment and Accessories Rental 07/17/2013 Paid $8,460.00
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