Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AUSTIN SALES 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 8100 24081537911 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/19/2024 | Paid | $300.00 |
| PRM 8100 24081437674 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/15/2024 | Paid | $300.00 |
| PRM 8600 22120806860 | Scaffolding Rental or Lease | 12/12/2022 | Paid | $10,601.00 |