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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ACOUSTICAL MATERIALS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7500 13050912660 05/23/2013 Paid $68.82
GAX 7400 12072418320 08/21/2012 Paid $69.51
PRM 7400 12072728734 Steel Studs, Dry Wall 07/30/2012 Paid $1,840.56
PRM 7400 12072728737 Steel Studs, Dry Wall 07/30/2012 Paid $429.28
PRM 7400 11032817835 Scaffolding, Sectional (Including Work Platforms) 03/29/2011 Paid $400.00
PRM 1100 09051429524 Toilet Partitions and Doors 05/15/2009 Paid $1,650.00
PRM 7400 09030219748 Acoustical Tile, All Types (Including Recycled Typ 03/03/2009 Paid $218.88
PRM 7400 09022519337 Acoustical Tile Accessories: Channels, Grids, Moun 02/26/2009 Paid $161.60
PRM 7400 09021317983 TEES, CROSS 02/17/2009 Paid $362.40
PRM 7400 09021017446 Acoustical Tile Accessories: Channels, Grids, Moun 02/11/2009 Paid $446.33
PRM 1100 09010712552 Toilet Partitions and Doors 01/08/2009 Paid $3,425.00