PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING 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 |
---|---|---|---|---|
PRC 1100 MAX102922 | Steam Boilers, Steam Heating, and Power Plant Item | 05/31/2022 | Paid | $10,460.00 |
PRC 1100 MAX82557 | Steam Boilers, Steam Heating, and Power Plant Item | 09/15/2020 | Paid | $4,020.00 |
PRM 8600 10100400339 | HVAC Systems Maintenance and Repair, Power Plant | 10/05/2010 | Paid | $2,285.71 |