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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY BUILDING SERVICES
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$5,144.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12101902455 Overhead Door Installation, Maintenance, and Repair 10/22/2012 Paid $2,140.67
PRM 7400 12100800943 Overhead Door Installation, Maintenance, and Repair 10/09/2012 Paid $282.24
PRM 7400 12100300536 Overhead Door Installation, Maintenance, and Repair 10/04/2012 Paid $1,645.39
PRM 7400 12100300538 Overhead Door Installation, Maintenance, and Repair 10/04/2012 Paid $288.99
PRM 7400 12100300540 Overhead Door Installation, Maintenance, and Repair 10/04/2012 Paid $787.56
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