Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTEX DEVELOPMENT I LTD |
| 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 7500 13012912558 | LABORATORY ANALYSIS SERVICE, SOIL SAMPLES | 01/30/2013 | Paid | $2,150.00 |
| PRM 7500 13012912558 | Water and Sewer Equipment (Including Well Pointing | 01/30/2013 | Paid | $2,450.00 |
| PRM 7400 13012211556 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 01/23/2013 | Paid | $3,120.00 |
| PRM 7400 11072128894 | ENGINEER SERVICES, PROFESSIONAL | 07/22/2011 | Paid | $2,030.00 |