Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PAMPERED LAWNS 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 |
|---|---|---|---|---|
| PRM 8500 18050219463 | Irrigation Systems Maintenance and Repair | 05/03/2018 | Paid | $7,060.86 |
| PRM 8500 18042418610 | Irrigation Systems Maintenance and Repair | 04/25/2018 | Paid | $13,091.14 |
| PRM 8500 18042318441 | Irrigation Systems Maintenance and Repair | 04/24/2018 | Paid | $7,732.65 |