Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN FLAG & FLAGPOLE 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 8200 21062324129 | FLAGPOLE SERVICES | 06/28/2021 | Paid | $653.50 |
| PRM 7500 20071528005 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 07/20/2020 | Paid | $2,950.00 |
| PRM 8500 18030714336 | Flag Poles, All Types | 03/08/2018 | Paid | $121.00 |
| GAX 8500 14033110709 | 04/08/2014 | Paid | $42.40 | |
| GAX 8500 11081621084 | 09/27/2011 | Paid | $88.00 | |
| PRM 8500 11011310515 | FLAGPOLE ACCESSORIES | 01/14/2011 | Paid | $183.00 |
| GAX 8500 10061018015 | 06/25/2010 | Paid | $99.00 | |
| PRM 7400 09122808807 | Flagpoles | 12/29/2009 | Paid | $195.10 |