Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PECAN STREET 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 |
|---|---|---|---|---|
| GAX 5500 23092511310 | 09/28/2023 | Paid | $1,000.00 | |
| PRC 1100 MAX79765 | Electrical | 06/23/2020 | Paid | $37,918.00 |
| PRM 4400 16082935587 | CONSULTING SERVICES | 08/30/2016 | Paid | $3,000.00 |
| PRM 1100 12112705844 | Administrative Services, All Kinds | 11/28/2012 | Paid | $16,633.54 |
| PRM 1100 12092635119 | Administrative Services, All Kinds | 09/27/2012 | Paid | $25,236.93 |
| PRM 1100 12091834162 | Administrative Services, All Kinds | 09/19/2012 | Paid | $8,129.53 |