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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 MAINTENANCE
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$10,177.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12092034579 Overhead Door Installation, Maintenance, and Repair 09/21/2012 Paid $263.95
PRM 7400 12082832056 Overhead Door Installation, Maintenance, and Repair 08/29/2012 Paid $2,215.10
PRM 7400 12081430521 Overhead Door Installation, Maintenance, and Repair 08/15/2012 Paid $1,411.92
PRM 7400 12070226309 Overhead Door Installation, Maintenance, and Repair 07/03/2012 Paid $169.00
PRM 7400 12062826001 Overhead Door Installation, Maintenance, and Repair 06/29/2012 Paid $4,115.75
PRM 7400 12061123977 Overhead Door Installation, Maintenance, and Repair 06/12/2012 Paid $257.07
PRM 7400 12052122065 Overhead Door Installation, Maintenance, and Repair 05/22/2012 Paid $1,745.06
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