Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
| 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 2200 13031516990 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/18/2013 | Paid | $2,275.00 |
| PRM 2200 13030615995 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/07/2013 | Paid | $3,060.00 |