Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN HI-TECH RESTORATION 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 8700 15101401496 | Demolition Services | 10/15/2015 | Paid | $500.00 |
| PRM 8700 15061127673 | Demolition Services | 06/12/2015 | Paid | $900.00 |
| PRM 7500 15040320079 | Demolition Services | 04/06/2015 | Paid | $4,560.00 |
| PRM 7500 13100900967 | Demolition Services | 10/10/2013 | Paid | $2,048.58 |
| PRM 7500 13062526722 | Demolition Services | 06/26/2013 | Paid | $2,048.58 |
| PRM 7400 12052422436 | Demolition Services | 05/25/2012 | Paid | $5,344.87 |