PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VINCARE SERVICES OF AUSTIN |
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 7200 15013012508 | Plumbing Maintenance and Repair (Includes Toilets, | 02/02/2015 | Paid | $17,600.00 |
PRM 7200 15010910460 | Plumbing Maintenance and Repair (Includes Toilets, | 01/12/2015 | Paid | $18,200.00 |
PRM 7200 14121507619 | Plumbing Maintenance and Repair (Includes Toilets, | 12/16/2014 | Paid | $16,900.00 |