PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZILKER THEATRE PRODUCTIONS |
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 8600 19061223642 | CONSTRUCTION SERVICES, GENERAL | 06/13/2019 | Paid | $20,000.00 |
PRM 8600 15030616652 | Planning, Site (Installation and Project) | 03/09/2015 | Paid | $9,900.00 |
PRM 8600 14111405200 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/17/2014 | Paid | $4,261.85 |
PRM 8600 14041720435 | Flooring Maintenance and Repair to Include Refinis | 04/18/2014 | Paid | $25,407.00 |
PRM 8600 11072028829 | AIR CONDITIONING/HEATING SERVICE PERSONNEL | 07/21/2011 | Paid | $4,958.71 |