Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER |
| 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 6200 15101301045 | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 10/14/2015 | Paid | $155.98 |
| PRM 6200 15091438400 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/15/2015 | Paid | $140.60 |
| PRM 6200 15091138280 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/14/2015 | Paid | $66.86 |
| PRM 6200 15070730371 | Lawn Equipment Maintenance and Repair | 07/08/2015 | Paid | $789.49 |
| PRM 6200 15061728243 | Lawn Equipment Maintenance and Repair | 06/18/2015 | Paid | $213.47 |
| PRM 6200 15061527888 | Lawn Equipment Maintenance and Repair | 06/16/2015 | Paid | $254.39 |
| GAX 6200 15042902903 | 05/28/2015 | Paid | $90.00 | |
| GAX 6200 15052013770 | 05/28/2015 | Paid | $30.00 | |
| PRM 6200 15032519007 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/26/2015 | Paid | $7.45 |
| PRM 6200 15031817956 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/19/2015 | Paid | $164.69 |
| PRM 6200 15030916792 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/10/2015 | Paid | $608.40 |