PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS STAR FIRE SYSTEMS, LLC |
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 MAX114801 | Fire Protection Equipment and Systems Including Fi | 07/11/2023 | Paid | $600.00 |
PRC 1100 MAX114802 | Fire Protection Equipment and Systems Including Fi | 07/10/2023 | Paid | $820.00 |
PRC 1100 MAX114602 | Fire Protection Equipment and Systems Including Fi | 05/30/2023 | Paid | $2,932.00 |
PRC 1100 MAX114598 | Fire Protection Equipment and Systems Including Fi | 05/25/2023 | Paid | $600.00 |