Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAINTENANCE OF AUSTIN 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 8500 09072938470 | Janitorial/Custodial Services | 07/30/2009 | Paid | $417.00 |
| PRM 8500 09070935763 | Janitorial/Custodial Services | 07/10/2009 | Paid | $287.00 |
| PRM 8500 09061833663 | Janitorial/Custodial Services | 06/19/2009 | Paid | $1,187.00 |
| PRM 8500 09052030125 | Janitorial/Custodial Services | 05/21/2009 | Paid | $447.00 |
| PRM 8500 09040123967 | Janitorial/Custodial Services | 04/02/2009 | Paid | $407.00 |
| PRM 8500 09032322587 | Janitorial/Custodial Services | 03/24/2009 | Paid | $427.00 |
| PRM 8500 08102403735 | Janitorial/Custodial Services | 10/27/2008 | Paid | $776.00 |