Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTECH POOLS, 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 8600 10083135670 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/01/2010 | Paid | $1,500.00 |
| PRM 8600 09081039685 | Leak Detection Services: Gas, Water, Chemical | 08/11/2009 | Paid | $600.00 |