Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 18101501469 | Fire and Safety Services | 10/16/2018 | Paid | $99.00 |
| PRM 2200 18100400575 | Fire and Safety Services | 10/05/2018 | Paid | $3,060.00 |
| PRM 2200 18082929483 | Fire and Safety Services | 08/30/2018 | Paid | $3,060.00 |
| PRM 2200 18080327545 | Fire and Safety Services | 08/06/2018 | Paid | $3,060.00 |
| PRM 2200 18072626793 | Fire and Safety Services | 07/27/2018 | Paid | $99.00 |
| PRM 2200 18071025243 | Fire and Safety Services | 07/11/2018 | Paid | $3,060.00 |
| PRM 2200 18070624948 | Fire and Safety Services | 07/09/2018 | Paid | $2,789.31 |
| PRM 2200 18062023460 | Fire and Safety Services | 06/21/2018 | Paid | $3,060.00 |
| PRM 2200 18051420305 | Fire and Safety Services | 05/15/2018 | Paid | $3,420.00 |
| PRM 2200 18050119181 | Fire and Safety Services | 05/02/2018 | Paid | $3,060.00 |
| PRM 2200 18043018989 | Fire and Safety Services | 05/01/2018 | Paid | $2,266.50 |
| PRM 2200 18030814402 | Fire and Safety Services | 03/09/2018 | Paid | $3,060.00 |
| PRM 2200 18021211853 | Fire and Safety Services | 02/13/2018 | Paid | $3,060.00 |
| PRM 2200 18020511317 | Fire and Safety Services | 02/06/2018 | Paid | $3,159.00 |
| PRM 6000 18020211250 | FIRE AND SAFETY SERVICES | 02/05/2018 | Paid | $840.00 |
| PRM 2200 18011109392 | Fire and Safety Services | 01/12/2018 | Paid | $1,500.00 |
| PRM 2200 17121306679 | Fire and Safety Services | 12/14/2017 | Paid | $3,060.00 |
| PRM 2200 17103002820 | Fire and Safety Services | 10/31/2017 | Paid | $3,060.00 |
| PRM 2200 17101701779 | Fire and Safety Services | 10/18/2017 | Paid | $99.00 |
| PRM 2200 17101201201 | Fire and Safety Services | 10/13/2017 | Paid | $3,060.00 |
| PRM 2200 17092534696 | Fire and Safety Services | 09/26/2017 | Paid | $3,871.55 |
| PRM 2200 17080930067 | Fire and Safety Services | 08/10/2017 | Paid | $3,060.00 |
| PRM 2200 17071427726 | Fire and Safety Services | 07/17/2017 | Paid | $99.00 |
| PRM 2200 17070626945 | Fire and Safety Services | 07/07/2017 | Paid | $3,060.00 |
| PRM 2200 17052222638 | Fire and Safety Services | 05/23/2017 | Paid | $6,120.00 |
| PRM 2200 17050220760 | Fire and Safety Services | 05/03/2017 | Paid | $99.00 |
| PRM 2200 17040418173 | Fire and Safety Services | 04/05/2017 | Paid | $3,060.00 |
| PRM 2200 17032917621 | Fire and Safety Services | 03/30/2017 | Paid | $765.00 |
| PRM 2200 17032116792 | Fire and Safety Services | 03/22/2017 | Paid | $3,060.00 |
| PRM 2200 17030214860 | Fire and Safety Services | 03/03/2017 | Paid | $197.30 |
| PRM 2200 17021613416 | Fire and Safety Services | 02/17/2017 | Paid | $1,989.00 |
| PRM 2200 17020612211 | Fire and Safety Services | 02/07/2017 | Paid | $3,060.00 |
| PRM 2200 17012711246 | Fire and Safety Services | 01/30/2017 | Paid | $99.00 |
| PRM 2200 17011109672 | Fire and Safety Services | 01/12/2017 | Paid | $3,060.00 |
| PRM 2200 16121206570 | Fire and Safety Services | 12/13/2016 | Paid | $3,060.00 |
| PRM 2200 16110904014 | Fire and Safety Services | 11/10/2016 | Paid | $3,060.00 |
| PRM 2200 16102502285 | Fire and Safety Services | 10/26/2016 | Paid | $2,040.00 |
| PRM 2200 16102102011 | Fire and Safety Services | 10/24/2016 | Paid | $99.00 |
| PRM 2200 16101701208 | Fire and Safety Services | 10/18/2016 | Paid | $3,060.00 |
| PRM 2200 16091537686 | Fire and Safety Services | 09/16/2016 | Paid | $3,060.00 |
| PRM 2200 16081734356 | Fire and Safety Services | 08/18/2016 | Paid | $3,060.00 |
| PRM 2200 16080332683 | Fire and Safety Services | 08/04/2016 | Paid | $99.00 |
| PRM 2200 16072131544 | Fire and Safety Services | 07/22/2016 | Paid | $3,060.00 |
| PRM 2200 16062929226 | Fire and Safety Services | 06/30/2016 | Paid | $9,742.00 |
| PRM 2200 16041321514 | Fire and Safety Services | 04/14/2016 | Paid | $99.00 |
| PRM 2200 16041121175 | Fire and Safety Services | 04/12/2016 | Paid | $3,060.00 |
| PRM 2200 16041121177 | Fire and Safety Services | 04/12/2016 | Paid | $6,120.00 |
| PRM 2200 16031518105 | Fire and Safety Services | 03/16/2016 | Paid | $99.00 |
| PRM 2200 16022515609 | Fire and Safety Services | 02/26/2016 | Paid | $3,060.00 |
| PRM 2200 16022215023 | Fire and Safety Services | 02/23/2016 | Paid | $3,060.00 |
| PRM 2200 16011611518 | Fire and Safety Services | 01/19/2016 | Paid | $2,051.12 |
| PRM 2200 16010609885 | Fire and Safety Services | 01/07/2016 | Paid | $6,120.00 |
| PRM 2200 16010609888 | Fire and Safety Services | 01/07/2016 | Paid | $3,060.00 |
| PRM 2200 15122809013 | Fire and Safety Services | 12/29/2015 | Paid | $4,049.00 |
| PRM 2200 15101501583 | Fire and Safety Services | 10/16/2015 | Paid | $1,565.00 |
| PRM 2200 15090337485 | Fire and Safety Services | 09/04/2015 | Paid | $3,100.00 |
| PRM 2200 15081134435 | Fire and Safety Services | 08/12/2015 | Paid | $3,060.00 |
| PRM 2200 15081134437 | Fire and Safety Services | 08/12/2015 | Paid | $3,159.00 |
| PRM 2200 15081134439 | Fire and Safety Services | 08/12/2015 | Paid | $3,567.50 |
| PRM 2200 15081034321 | Fire and Safety Services | 08/11/2015 | Paid | $2,582.50 |
| PRM 2200 15081034323 | Fire and Safety Services | 08/11/2015 | Paid | $2,170.00 |
| PRM 2200 15081034325 | Fire and Safety Services | 08/11/2015 | Paid | $99.00 |
| PRM 2200 15061928426 | Fire and Safety Services | 06/22/2015 | Paid | $8,495.89 |
| PRM 2200 15052726031 | Fire and Safety Services | 05/28/2015 | Paid | $1,524.00 |
| PRM 2200 15042121993 | Fire and Safety Services | 04/22/2015 | Paid | $3,060.00 |
| PRM 2200 15032118340 | Fire and Safety Services | 03/23/2015 | Paid | $6,120.00 |
| PRM 2200 15030516446 | Fire and Safety Services | 03/06/2015 | Paid | $6,120.00 |
| PRM 2200 15030516448 | Fire and Safety Services | 03/06/2015 | Paid | $1,695.00 |
| PRM 2200 15021114005 | Fire and Safety Services | 02/12/2015 | Paid | $3,060.00 |
| PRM 2200 15021114007 | Fire and Safety Services | 02/12/2015 | Paid | $2,866.66 |
| PRM 2200 15021114010 | Fire and Safety Services | 02/12/2015 | Paid | $269.00 |
| PRM 2200 15020413075 | Fire and Safety Services | 02/05/2015 | Paid | $3,159.00 |
| PRM 2200 14110404126 | Fire and Safety Services | 11/05/2014 | Paid | $3,060.00 |
| PRM 2200 14100700601 | Fire and Safety Services | 10/08/2014 | Paid | $3,060.00 |
| PRM 2200 14073132034 | Fire and Safety Services | 08/01/2014 | Paid | $99.00 |
| PRM 2200 14072431138 | Fire and Safety Services | 07/25/2014 | Paid | $3,870.00 |
| PRM 2200 14062327106 | Fire and Safety Services | 06/24/2014 | Paid | $3,060.00 |
| PRM 2200 14062327108 | Fire and Safety Services | 06/24/2014 | Paid | $3,200.90 |
| PRM 2200 14053024839 | Fire and Safety Services | 06/02/2014 | Paid | $6,120.00 |
| PRM 2200 14042821275 | Fire and Safety Services | 04/29/2014 | Paid | $3,159.00 |
| PRM 2200 14032717820 | Fire and Safety Services | 03/28/2014 | Paid | $3,060.00 |
| PRM 2200 14031216163 | Fire and Safety Services | 03/13/2014 | Paid | $2,167.50 |
| PRM 2200 14010910314 | Fire and Safety Services | 01/10/2014 | Paid | $3,060.00 |
| PRM 2200 14010910315 | Fire and Safety Services | 01/10/2014 | Paid | $3,060.00 |
| PRM 2200 14010910316 | Fire and Safety Services | 01/10/2014 | Paid | $99.00 |
| PRM 2200 14010910317 | Fire and Safety Services | 01/10/2014 | Paid | $3,060.00 |
| PRM 2200 13103003706 | Fire and Safety Services | 10/31/2013 | Paid | $3,060.00 |
| PRM 2200 13103003708 | Fire and Safety Services | 10/31/2013 | Paid | $99.00 |
| PRM 2200 13092336008 | Fire and Safety Services | 09/24/2013 | Paid | $3,060.00 |
| PRM 2200 13091234821 | Fire and Safety Services | 09/13/2013 | Paid | $785.00 |
| PRM 2200 13082733304 | Fire and Safety Services | 08/28/2013 | Paid | $4,871.00 |
| PRM 2200 13080531280 | Fire and Safety Services | 08/06/2013 | Paid | $99.00 |
| PRM 2200 13072530178 | Fire and Safety Services | 07/26/2013 | Paid | $6,120.00 |
| PRM 2200 13072430015 | Fire and Safety Services | 07/25/2013 | Paid | $3,060.00 |
| PRM 2200 13050321856 | Fire and Safety Services | 05/06/2013 | Paid | $3,060.00 |
| PRM 2200 13022214605 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/25/2013 | Paid | $722.50 |
| PRM 2200 13012812262 | Fire and Safety Services | 01/29/2013 | Paid | $6,339.75 |
| PRM 2200 13012311721 | Fire and Safety Services | 01/24/2013 | Paid | $99.00 |
| PRM 2200 13012211464 | Fire and Safety Services | 01/23/2013 | Paid | $3,060.00 |
| PRM 2200 12122108393 | Fire and Safety Services | 12/26/2012 | Paid | $3,060.00 |
| PRM 2200 12111605293 | Fire and Safety Services | 11/19/2012 | Paid | $4,590.00 |
| PRM 2200 12110804585 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/09/2012 | Paid | $99.00 |
| PRM 2200 12110804585 | Fire and Safety Services | 11/09/2012 | Paid | $3,060.00 |
| PRM 2200 12101501449 | Fire and Safety Services | 10/16/2012 | Paid | $1,530.00 |
| PRM 2200 12090432648 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2012 | Paid | $99.00 |
| PRM 2200 12090432648 | Fire and Safety Services | 09/05/2012 | Paid | $9,450.00 |
| PRM 2200 12060623612 | Fire and Safety Services | 06/07/2012 | Paid | $3,535.00 |
| PRM 2200 12060523484 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $3,060.00 |
| PRM 2200 12060523487 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $425.00 |
| PRM 2200 12060523489 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $99.00 |
| PRM 2200 12060523491 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $395.00 |
| PRM 2200 12060523493 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $1,147.50 |
| PRM 2200 12060423333 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/05/2012 | Paid | $210.00 |
| PRM 2200 10112906138 | Fire Alarm Systems, Power Sirens, and Controls | 11/30/2010 | Paid | $99.00 |
| PRM 2200 10082434822 | Fire Alarm Systems, Power Sirens, and Controls | 08/25/2010 | Paid | $599.00 |