Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 11092835806 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/29/2011 | Paid | $1,270.00 |
| PRM 2200 11082332302 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/24/2011 | Paid | $5,200.00 |
| PRM 2200 11081731650 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/18/2011 | Paid | $2,361.00 |
| PRM 2200 11031516611 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/16/2011 | Paid | $160.00 |
| PRM 2200 11031516612 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/16/2011 | Paid | $110.00 |
| PRM 2200 11031516613 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/16/2011 | Paid | $842.95 |