Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TECTA AMERICA AUSTIN LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 21120806481 Roofing, Gutters, and Downspouts Maintenance and R 12/09/2021 Paid $65,305.60
PRM 7500 21101401384 Roofing, Gutters, and Downspouts Maintenance and R 10/18/2021 Paid $66,034.35
PRM 7500 21092433221 Roofing, Gutters, and Downspouts Maintenance and R 09/28/2021 Paid $463,929.75
PRM 7500 21092032685 Roofing, Gutters, and Downspouts Maintenance and R 09/23/2021 Paid $98,286.30