Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUTO GATE TEXAS 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 7400 10010710217 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/08/2010 | Paid | $182.87 |
| PRM 8700 09110904618 | Gates, Electric (Card Reader, etc.) Maintenance an | 11/10/2009 | Paid | $321.30 |
| PRM 9300 09100800986 | Gates, Electric (Card Reader, etc.) Maintenance an | 10/09/2009 | Paid | $206.20 |
| PRM 7400 09100700718 | Gates, Electric (Card Reader, etc.) Maintenance an | 10/08/2009 | Paid | $174.58 |
| PRM 9300 09092244645 | Gates, Electric (Card Reader, etc.) Maintenance an | 09/23/2009 | Paid | $94.00 |
| PRM 7400 09081740558 | Gates, Electric (Card Reader, etc.) Maintenance an | 08/18/2009 | Paid | $245.96 |
| PRM 7400 09081340195 | Gates, Electric (Card Reader, etc.) Maintenance an | 08/14/2009 | Paid | $670.50 |
| PRM 2200 09071636588 | Fence Installation and Repair | 07/17/2009 | Paid | $16,227.40 |
| PRM 7400 09062934735 | Gates, Electric (Card Reader, etc.) Maintenance an | 06/30/2009 | Paid | $176.12 |
| PRM 8500 09062033836 | Controllers, Local and Remote | 06/22/2009 | Paid | $343.10 |
| PRM 8500 09062033836 | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 06/22/2009 | Paid | $280.00 |
| PRM 7400 09061633263 | Gates, Electric (Card Reader, etc.) Maintenance an | 06/17/2009 | Paid | $312.13 |
| PRM 7400 09051329432 | Gates, Electric (Card Reader, etc.) Maintenance an | 05/14/2009 | Paid | $179.00 |
| PRM 7400 09042927769 | GATE, PARKING LOT | 04/30/2009 | Paid | $186.00 |
| GAX 7400 09041414279 | 04/23/2009 | Paid | $70.50 | |
| GAX 7400 09040613592 | 04/16/2009 | Paid | $119.00 | |
| PRM 7400 09032623209 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/27/2009 | Paid | $205.85 |
| PRM 7400 09031822166 | Gates, Electric (Including Card Readers, etc.) | 03/19/2009 | Paid | $391.00 |
| GAX 7400 09020909585 | 02/26/2009 | Paid | $213.00 | |
| PRM 7400 09022519340 | Gates, Electric (Including Card Readers, etc.) | 02/26/2009 | Paid | $536.00 |
| PRM 7400 09021317985 | Metal Work Maintenance and Repair | 02/17/2009 | Paid | $208.10 |
| PRM 7400 09021317985 | Welding Maintenance and Repair Services | 02/17/2009 | Paid | $357.95 |
| PRM 7400 09021017448 | Welding Maintenance and Repair Services | 02/11/2009 | Paid | $537.50 |
| PRM 7400 09021017449 | Welding Maintenance and Repair Services | 02/11/2009 | Paid | $300.00 |
| PRM 7400 09012715366 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/28/2009 | Paid | $405.84 |
| GAX 7400 09011407677 | 01/20/2009 | Paid | $94.00 | |
| PRM 9300 09010913227 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/12/2009 | Paid | $94.00 |
| PRM 7400 08121610774 | BELTS, V, FRACTIONAL HP - GATES OR EQUAL (SERIES 3 | 12/17/2008 | Paid | $1,097.50 |
| PRM 8700 08102403756 | Gates, Electric (Card Reader, etc.) Maintenance an | 10/27/2008 | Paid | $1,176.59 |