PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | PENHALL CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 11120806626 | BORING, DRILLING, TESTING AND SOUNDINGS | 12/09/2011 | Paid | $400.00 |
PRM 7400 11101801838 | BORING, DRILLING, TESTING AND SOUNDINGS | 10/19/2011 | Paid | $1,362.50 |
PRM 7400 11101801839 | BORING, DRILLING, TESTING AND SOUNDINGS | 10/19/2011 | Paid | $350.00 |