Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TECTA AMERICA 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 2200 22030914725 | Roofing, Gutters, and Downspouts Maintenance and R | 03/14/2022 | Paid | $6,589.20 |
| PRM 2200 22022213011 | Roofing, Gutters, and Downspouts Maintenance and R | 02/24/2022 | Paid | $369.10 |
| PRM 2200 22021512363 | Roofing, Gutters, and Downspouts Maintenance and R | 02/17/2022 | Paid | $3,205.00 |
| PRM 2200 21112405248 | Roofing, Gutters, and Downspouts Maintenance and R | 11/29/2021 | Paid | $312.00 |
| PRM 2200 21102502242 | Roofing, Gutters, and Downspouts Maintenance and R | 10/26/2021 | Paid | $14,730.00 |
| PRM 7500 21072126793 | Roofing, Gutters, and Downspouts Maintenance and R | 07/22/2021 | Paid | $1,309.00 |
| PRM 7500 21062924728 | Roofing, Gutters, and Downspouts Maintenance and R | 07/01/2021 | Paid | $1,180.00 |