Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TOM GRADDY ENTERPRISES 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 7800 24041022063 | General Maintenance, Vehicle (Not Otherwise Classi | 04/11/2024 | Outstanding | $2,261.22 |
| PRM 7800 23122109337 | General Maintenance, Vehicle (Not Otherwise Classi | 12/27/2023 | Paid | $4,660.26 |
| PRM 7800 23110604169 | General Maintenance, Vehicle (Not Otherwise Classi | 11/09/2023 | Paid | $4,741.35 |
| PRM 7800 23062926436 | General Maintenance, Vehicle (Not Otherwise Classi | 07/03/2023 | Paid | $47,970.25 |
| PRM 7800 23060524068 | General Maintenance, Vehicle (Not Otherwise Classi | 06/06/2023 | Paid | $6,362.23 |
| PRM 7800 23053023583 | General Maintenance, Vehicle (Not Otherwise Classi | 06/01/2023 | Paid | $880.96 |