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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TEXAS AIRSYSTEMS, LLC
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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 24010510675 AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM 01/09/2024 Paid $12,905.00
PRC 1100 MAX121372 Air Conditioning, Heating, and Ventilating Equipment (HVAC) 11/13/2023 Paid $11,520.00
PRM 7500 23022814199 AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM 03/02/2023 Paid $22,750.00
PRM 7500 22080828347 AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM 08/11/2022 Paid $29,282.00
PRM 8500 20092434935 MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS 09/28/2020 Paid $2,819.99
PRM 8500 20071427820 MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS 07/16/2020 Paid $1,674.00
PRM 7400 11121607389 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/19/2011 Paid $46,492.00