Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
| PAYEE | PECAN STREET 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 19022813286 | Logging Devices, Electronic (Long-Range Data Colle | 03/01/2019 | Paid | $8,375.50 |
| PRM 2200 18071625785 | Administrative Services, All Kinds | 07/17/2018 | Paid | $4,900.00 |