PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
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 |
---|---|---|---|---|
PRM 8200 17031416080 | Fencing, Temporary (For Construction and Other Ind | 03/15/2017 | Paid | $1,046.25 |
PRM 8300 16102001976 | Demolition Services | 10/21/2016 | Paid | $1,338.00 |
PRM 8200 16031518242 | Demolition Services | 03/16/2016 | Paid | $991.25 |
PRM 8600 15060927358 | Demolition Services | 06/10/2015 | Paid | $2,573.61 |
PRM 8600 15060927360 | Demolition Services | 06/10/2015 | Paid | $3,946.86 |
PRM 8600 15060927362 | Demolition Services | 06/10/2015 | Paid | $4,471.09 |
PRM 8600 14031116102 | Demolition Services | 03/12/2014 | Paid | $339.75 |
PRM 8600 13102803396 | Demolition Services | 10/29/2013 | Paid | $941.67 |
PRM 8600 13092536375 | Demolition Services | 09/26/2013 | Paid | $850.25 |
PRM 8600 13072630465 | Demolition Services | 07/29/2013 | Paid | $1,367.15 |
PRM 8600 13071528387 | Demolition Services | 07/16/2013 | Paid | $2,273.46 |
PRM 8600 13051723201 | Demolition Services | 05/20/2013 | Paid | $1,166.26 |
PRM 8600 13042320706 | Demolition Services | 04/24/2013 | Paid | $9,130.45 |
PRM 8600 12090733231 | Demolition Services | 09/10/2012 | Paid | $7,970.00 |
PRM 8600 12080729819 | Demolition Services | 08/08/2012 | Paid | $5,906.00 |