Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VINCARE SERVICES OF AUSTIN FOUNDATION |
| 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 7200 16021114146 | Building Construction, Residential (Apartments, etc.) | 02/12/2016 | Paid | $10,058.00 |
| PRM 7200 16010609995 | Building Construction, Residential (Apartments, etc.) | 01/07/2016 | Paid | $29,942.00 |
| PRM 7200 15052225746 | Plumbing Maintenance and Repair (Includes Toilets, | 05/26/2015 | Paid | $2,300.00 |