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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 TEJAS GLASS INC
PAYMENT REQUEST Select a payment request.

Total:$5,638.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12020311510 Glass Replacement, Maintenance, and Repair 02/06/2012 Paid $1,150.00
PRM 7400 11110804100 Glass Replacement, Maintenance, and Repair 11/09/2011 Paid $400.00
PRM 7400 11100600667 Glass Replacement, Maintenance, and Repair 10/07/2011 Paid $3,480.00
PRM 7400 11092635464 Glass Replacement, Maintenance, and Repair 09/27/2011 Paid $608.00
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