Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SONITROL OF AUSTIN |
| 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 8600 09022619514 | Alarm Services | 02/27/2009 | Paid | $390.00 |
| GAX 8600 09012308531 | 01/28/2009 | Paid | $260.00 | |
| PRM 8600 09012715434 | Alarm Services | 01/28/2009 | Paid | $1,407.23 |
| PRM 8600 09012615126 | Alarm Services | 01/27/2009 | Paid | $9,797.94 |
| PRM 9100 08110505255 | Security and Access Systems (Airport, Library, Hos | 11/06/2008 | Paid | $3,371.12 |
| PRM 9100 08103004528 | Security and Access Systems (Airport, Library, Hos | 10/31/2008 | Paid | $390.00 |
| GAX 8700 08100700467 | 10/22/2008 | Paid | $61.48 | |
| PRM 9100 08101602652 | Security and Access Systems (Airport, Library, Hos | 10/17/2008 | Paid | $130.00 |
| PRM 9100 08101301928 | Security and Access Systems (Airport, Library, Hos | 10/14/2008 | Paid | $84.32 |
| PRM 8600 08101001572 | Alarm Services | 10/13/2008 | Paid | $360.00 |
| PRM 8600 08100700999 | Alarm Services | 10/08/2008 | Paid | $1,216.00 |
| PRM 9100 08100200436 | Security and Access Systems (Airport, Library, Hos | 10/03/2008 | Paid | $3,366.80 |