Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHAMBERLIN AUSTIN LLC |
| 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 1100 16121206560 | Weather and Waterproofing Maintenance and Repair Svc | 12/13/2016 | Paid | $1,726.00 |
| PRM 1100 16102602495 | Weather and Waterproofing Maintenance and Repair Svc | 10/27/2016 | Paid | $1,622.00 |
| PRM 1100 16102001851 | Weather and Waterproofing Maintenance and Repair Svc | 10/21/2016 | Paid | $2,995.00 |
| PRM 1100 16101801379 | Weather and Waterproofing Maintenance and Repair Svc | 10/19/2016 | Paid | $2,860.00 |
| PRM 1100 16041821863 | Weather and Waterproofing Maintenance and Repair Svc | 04/19/2016 | Paid | $2,037.00 |
| PRM 1100 13120907094 | Glass and Glazing | 12/10/2013 | Paid | $59,750.11 |
| PRM 1100 13110404066 | Window Washing Services | 11/05/2013 | Paid | $22,067.00 |
| PRM 1100 13091835523 | Glass and Glazing | 09/19/2013 | Paid | $115,142.60 |
| PRM 1100 12020711712 | DOOR FRAME, METAL | 02/08/2012 | Paid | $262.20 |