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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 TEXAS ACCESS CONTROLS LLP
PAYMENT REQUEST Select a payment request.

Total:$1,266.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12070226312 Overhead Door Installation, Maintenance, and Repair 07/03/2012 Paid $360.00
PRM 7400 12070226312 Door Installation, Maintenance, and Repair (Metal) 07/03/2012 Paid $906.70
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