Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AUSTEX DEVELOPMENT I LTD |
| 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 13061225552 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 06/13/2013 | Paid | $2,350.00 |
| PRM 2200 13060424760 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 06/05/2013 | Paid | $550.00 |
| PRM 2200 13052924220 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 05/30/2013 | Paid | $45,900.00 |