Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | HILL COUNTRY FENCE 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 24040521480 | Fence Installation and Repair | 04/09/2024 | Outstanding | $9,307.77 |
| PRM 2200 24040120803 | Fence Installation and Repair | 04/03/2024 | Outstanding | $19,370.46 |
| PRM 2200 22071125608 | Fence Installation and Repair | 07/13/2022 | Paid | $1,633.00 |
| PRM 2200 22031715395 | Fence Installation and Repair | 03/21/2022 | Paid | $11,205.00 |
| PRM 2200 22022212899 | FENCING | 02/24/2022 | Paid | $2,182.63 |
| PRM 2200 20122807631 | Fence Installation and Repair | 12/30/2020 | Paid | $7,203.00 |
| PRM 2200 20121406528 | FENCING | 12/16/2020 | Paid | $10,134.40 |
| PRM 2200 20121406528 | Fence Installation and Repair | 12/16/2020 | Paid | $10,000.00 |
| PRM 2200 20041720322 | FENCING | 04/21/2020 | Paid | $1,812.50 |
| PRM 2200 20041520063 | Fence Installation and Repair | 04/17/2020 | Paid | $2,475.00 |