PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
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 8600 17122107595 | Sign Making Services | 12/22/2017 | Paid | $2,985.00 |
PRM 8600 16020813719 | Sign Making Services | 02/09/2016 | Paid | $669.50 |
PRM 8600 15090837923 | Sign Making Services | 09/09/2015 | Paid | $669.50 |