PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FIRE & SECURITY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 11041319640 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/14/2011 | Paid | $17,000.00 |
PRM 1100 10122708514 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/28/2010 | Paid | $35,000.00 |