PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN RENT FENCE LLC |
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 6300 21090631155 | Fence Installation and Repair | 09/08/2021 | Paid | $252.50 |
PRM 6300 21072226962 | Fence Installation and Repair | 07/26/2021 | Paid | $3,666.20 |