Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN HLK II, 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 7500 23100300295 | Street Sweeping Services | 10/05/2023 | Paid | $250.00 |
| PRM 7500 23090634004 | Street Sweeping Services | 09/07/2023 | Paid | $250.00 |
| PRM 7500 23080230159 | Street Sweeping Services | 08/03/2023 | Paid | $250.00 |
| PRM 7500 23070527010 | Street Sweeping Services | 07/10/2023 | Paid | $250.00 |
| PRM 7500 23060624242 | Street Sweeping Services | 06/08/2023 | Paid | $250.00 |
| PRM 7500 23051722414 | Street Sweeping Services | 05/18/2023 | Paid | $250.00 |
| PRM 7500 23041018590 | Street Sweeping Services | 04/11/2023 | Paid | $250.00 |
| PRM 7500 23040317828 | Street Sweeping Services | 04/04/2023 | Paid | $250.00 |
| PRM 7500 23021312844 | Street Sweeping Services | 02/16/2023 | Paid | $250.00 |
| PRM 7500 23011009413 | Street Sweeping Services | 01/12/2023 | Paid | $250.00 |
| PRM 7500 22120206243 | Street Sweeping Services | 12/05/2022 | Paid | $250.00 |
| PRM 7500 22110303681 | Street Sweeping Services | 11/07/2022 | Paid | $250.00 |
| PRM 7500 22100600738 | Street Sweeping Services | 10/10/2022 | Paid | $236.90 |
| PRM 7500 22090831302 | Street Sweeping Services | 09/12/2022 | Paid | $236.90 |
| PRM 7500 22080328008 | Street Sweeping Services | 08/08/2022 | Paid | $236.90 |
| PRM 7500 22070525159 | Street Sweeping Services | 07/06/2022 | Paid | $236.90 |
| PRM 7500 22061423294 | Street Sweeping Services | 06/16/2022 | Paid | $236.90 |
| PRM 7500 22051120385 | Street Sweeping Services | 05/12/2022 | Paid | $236.90 |
| PRM 7500 22040517181 | Street Sweeping Services | 04/07/2022 | Paid | $230.00 |
| PRM 7500 22030314023 | Street Sweeping Services | 03/07/2022 | Paid | $230.00 |
| PRM 7500 22020211377 | Street Sweeping Services | 02/08/2022 | Paid | $230.00 |
| PRM 7500 22010508784 | Street Sweeping Services | 01/06/2022 | Paid | $230.00 |
| PRM 7500 21120906675 | Street Sweeping Services | 12/13/2021 | Paid | $230.00 |
| PRM 7500 21110203259 | Street Sweeping Services | 11/04/2021 | Paid | $230.00 |
| PRM 7500 20120705893 | Cleaning Services, Steam and Pressure | 12/08/2020 | Paid | $681.00 |
| PRM 7500 20022514737 | Cleaning Services, Steam and Pressure | 02/26/2020 | Paid | $1,550.00 |
| PRM 7500 19060723247 | Cleaning Services, Steam and Pressure | 06/10/2019 | Paid | $1,242.00 |