Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TECTA AMERICA 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 22071826199 | Roofing, Gutters, and Downspouts Maintenance and R | 07/19/2022 | Paid | $618.30 |
| PRM 2200 22051620742 | Roofing, Gutters, and Downspouts Maintenance and R | 05/17/2022 | Paid | $554.70 |
| PRM 2200 22021011890 | Roofing, Gutters, and Downspouts Maintenance and R | 02/14/2022 | Paid | $19,971.00 |