Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN HI-TECH RESTORATION 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 17080229506 | Demolition Services | 08/03/2017 | Paid | $1,530.35 |
| PRM 7500 17062726082 | Demolition Services | 07/05/2017 | Paid | $2,204.70 |
| PRM 7500 16111504413 | Demolition Services | 11/16/2016 | Paid | $1,530.35 |