Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BLACKMON MOORING OF AUSTIN 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 |
|---|---|---|---|---|
| PRC 1100 MAX81838 | Air Duct Cleaning Services | 08/27/2020 | Paid | $8,310.00 |
| PRM 7500 19062524918 | Fire and/or Water Damage Restoration Services | 06/26/2019 | Paid | $1,625.00 |
| PRM 7500 19020610930 | Fire and/or Water Damage Restoration Services | 02/07/2019 | Paid | $2,070.00 |
| PRM 7500 18121706721 | Fire and/or Water Damage Restoration Services | 12/18/2018 | Paid | $2,361.59 |
| PRM 7500 15060226586 | Upholstery Maintenance and Repair, Furniture | 06/03/2015 | Paid | $630.00 |
| PRM 7400 12101101242 | Fire and/or Water Damage Restoration Services | 10/12/2012 | Paid | $2,993.11 |
| PRM 2200 11060824846 | CARPET CLEANING | 06/09/2011 | Paid | $14,502.85 |
| PRM 7400 11042120523 | Acoustical Ceilings and Walls: Cleaning, Installat | 04/22/2011 | Paid | $490.00 |
| PRM 7400 11041820137 | Fire and/or Water Damage Restoration Services | 04/19/2011 | Paid | $13,182.93 |
| PRM 2200 09072437653 | CARPET CLEANING | 07/27/2009 | Paid | $1,926.15 |
| PRM 6400 09072237293 | CARPET CLEANING | 07/23/2009 | Paid | $297.00 |
| PRM 2200 09071636591 | CARPET CLEANING | 07/17/2009 | Paid | $5,945.20 |