Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTEX DRILLING & SAWING, 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 2200 10111605128 | CONCRETE REMOVAL | 11/17/2010 | Paid | $1,845.00 |
| PRM 2200 10072030959 | BORING, DRILLING, TESTING AND SOUNDINGS | 07/21/2010 | Paid | $200.00 |
| PRM 2200 09052831061 | Boring, Drilling, Testing, and Soundings | 05/29/2009 | Paid | $200.00 |