Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, 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 2200 11020212648 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/03/2011 | Paid | $2,660.04 |
| PRM 2200 11020212648 | WET PIPE SPRINKLER SYSTEMS | 02/03/2011 | Paid | $115.00 |
| PRM 2200 11011410569 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/18/2011 | Paid | $2,050.00 |
| PRM 2200 10080432768 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/05/2010 | Paid | $330.00 |
| PRM 2200 10050523058 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/06/2010 | Paid | $2,833.04 |
| PRM 2200 09091143477 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/14/2009 | Paid | $500.00 |
| PRM 2200 09052831062 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/29/2009 | Paid | $707.00 |
| PRM 2200 09051429568 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/15/2009 | Paid | $358.80 |
| PRM 2200 09051229226 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/13/2009 | Paid | $1,920.00 |