PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN STRUCTURED CABLING 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 MAX109297 | Cable Construction, Installation and Maintenance ( | 12/08/2022 | Paid | $8,820.88 |
PRC 1100 MAX98077 | Cable Construction, Installation and Maintenance ( | 01/06/2022 | Paid | $34,560.00 |
PRC 1100 MAX71205 | CABLE INSTALLATION | 09/17/2019 | Paid | $10,800.00 |
PRC 1100 MAX70208 | CABLE INSTALLATION | 08/08/2019 | Paid | $13,950.00 |
PRC 1100 MAX63635 | Cable Construction, Installation and Maintenance ( | 12/07/2018 | Paid | $9,491.75 |