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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 AUTO GATE TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$6,379.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10010710217 Gates, Electric (Card Reader, etc.) Maintenance an 01/08/2010 Paid $182.87
PRM 7400 09100700718 Gates, Electric (Card Reader, etc.) Maintenance an 10/08/2009 Paid $174.58
PRM 7400 09081740558 Gates, Electric (Card Reader, etc.) Maintenance an 08/18/2009 Paid $245.96
PRM 7400 09081340195 Gates, Electric (Card Reader, etc.) Maintenance an 08/14/2009 Paid $670.50
PRM 7400 09062934735 Gates, Electric (Card Reader, etc.) Maintenance an 06/30/2009 Paid $176.12
PRM 7400 09061633263 Gates, Electric (Card Reader, etc.) Maintenance an 06/17/2009 Paid $312.13
PRM 7400 09051329432 Gates, Electric (Card Reader, etc.) Maintenance an 05/14/2009 Paid $179.00
PRM 7400 09042927769 GATE, PARKING LOT 04/30/2009 Paid $186.00
PRM 7400 09032623209 Gates, Electric (Card Reader, etc.) Maintenance an 03/27/2009 Paid $205.85
PRM 7400 09031822166 Gates, Electric (Including Card Readers, etc.) 03/19/2009 Paid $391.00
GAX 7400 09020909585 02/26/2009 Paid $213.00
PRM 7400 09022519340 Gates, Electric (Including Card Readers, etc.) 02/26/2009 Paid $536.00
PRM 7400 09021317985 Metal Work Maintenance and Repair 02/17/2009 Paid $208.10
PRM 7400 09021317985 Welding Maintenance and Repair Services 02/17/2009 Paid $357.95
PRM 7400 09021017448 Welding Maintenance and Repair Services 02/11/2009 Paid $537.50
PRM 7400 09021017449 Welding Maintenance and Repair Services 02/11/2009 Paid $300.00
PRM 7400 09012715366 Gates, Electric (Card Reader, etc.) Maintenance an 01/28/2009 Paid $405.84
PRM 7400 08121610774 BELTS, V, FRACTIONAL HP - GATES OR EQUAL (SERIES 3 12/17/2008 Paid $1,097.50
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