Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LONGHORN BLINDS 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 5600 09040724816 | Drapery Installation, Maintenance and Repair | 04/08/2009 | Paid | $155.00 |
| PRM 5600 09040724816 | SCREENS, BLINDS & SHUTTERS | 04/08/2009 | Paid | $563.20 |