Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | AUSTIN HI-TECH RESTORATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 16052525593 | Demolition Services | 05/26/2016 | Paid | $1,530.35 |
| PRM 7500 16030116137 | Demolition Services | 03/02/2016 | Paid | $4,560.00 |
| PRM 7500 16010610007 | Demolition Services | 01/07/2016 | Paid | $1,530.35 |
| PRM 7500 16010610010 | Demolition Services | 01/07/2016 | Paid | $1,530.35 |
| PRM 7500 15082436126 | Demolition Services | 08/25/2015 | Paid | $490.00 |
| PRM 7500 15031117234 | Demolition Services | 03/12/2015 | Paid | $1,530.35 |