PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTEX DRILLING & SAWING, 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 10031017015 | CONCRETE SAW | 03/11/2010 | Paid | $1,440.00 |
PRM 1100 10022415189 | BORING, DRILLING, TESTING AND SOUNDINGS | 02/25/2010 | Paid | $1,200.00 |