Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN FABRICATION INC |
| 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 16092939353 | Welding | 09/30/2016 | Paid | $6,000.00 |
| PRM 2200 12121207308 | Welding | 12/13/2012 | Paid | $8,945.00 |
| PRM 2200 11040619007 | Machine Shop Services | 04/07/2011 | Paid | $1,798.00 |
| PRM 2200 11022414443 | Machine Shop Services | 02/25/2011 | Paid | $3,303.00 |
| PRM 2200 11010609746 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/07/2011 | Paid | $2,430.00 |
| PRM 2200 10091537277 | GUARDS, CATTLE, STEEL | 09/16/2010 | Paid | $4,000.00 |
| PRM 2200 10081333695 | Machine Shop Services | 08/16/2010 | Paid | $1,110.00 |
| PRM 2200 09072437650 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 07/27/2009 | Paid | $3,706.50 |
| PRM 2200 09031721961 | Machine Shop Services | 03/18/2009 | Paid | $2,000.00 |