Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
| 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 18010208071 | Fire and Safety Services | 01/03/2018 | Paid | $1,035.00 |
| PRM 2200 13043021484 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/01/2013 | Paid | $99.00 |
| PRM 2200 13022214605 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/25/2013 | Paid | $120.00 |
| PRM 2200 13020412982 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/05/2013 | Paid | $3,060.00 |
| PRM 2200 12050120146 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/02/2012 | Paid | $380.00 |
| PRM 2200 12021012205 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/13/2012 | Paid | $1,304.00 |
| PRM 2200 11101701625 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/18/2011 | Paid | $2,854.15 |
| PRM 2200 11090733679 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/08/2011 | Paid | $2,854.17 |
| PRM 2200 11081731637 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/18/2011 | Paid | $8,562.51 |
| PRM 2200 11080229903 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/03/2011 | Paid | $7,894.67 |
| PRM 2200 11050321463 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2011 | Paid | $8,661.50 |
| PRM 2200 11050221325 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/03/2011 | Paid | $900.00 |
| PRM 2200 11031816957 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/21/2011 | Paid | $199.00 |
| PRM 2200 11031616743 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/17/2011 | Paid | $10,812.50 |
| PRM 8300 11010309282 | Fire and Safety Services | 01/04/2011 | Paid | $386.75 |
| PRM 8300 10112205850 | Fire and Safety Services | 11/23/2010 | Paid | $1,057.50 |
| PRM 8300 10102102536 | Fire and Safety Services | 10/22/2010 | Paid | $682.50 |
| PRM 8300 10090836496 | Fire and Safety Services | 09/09/2010 | Paid | $1,023.75 |
| PRM 8300 10090836497 | Fire and Safety Services | 09/09/2010 | Paid | $682.50 |
| PRM 8300 10082434927 | Fire and Safety Services | 08/25/2010 | Paid | $546.00 |