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PROAV SYSTEMS INC
Payment History
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Date Range Searched:
From 7/16/2026 To 7/31/2026
Department(s) Searched: ALL Number of Payment Lines Found: 7 |
 Searching... Please wait. |
| Address ID: AD001---275 BILLERICA RD STE 3 CHELMSFORD, MA | |||||
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Department: AGO - ATTORNEY GENERAL OFFICE Contact Phone Number: (617) 727-2200x2631 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 7/23/2026 | 203A6009761 | 59146 | PC AGO 26PROAVSYSTMQCAM0029 1 1 1 | $17,633.00 | $17,456.67 |
| Check Description: | Inv. No. 59146 - $17,633.00 (MA Off. of Atty. General Account / Proj. No. PRJ-260485, ref'g 'OFF50' Comm. MA agreement terms) | ||||
| Discount Line Amount: | -$176.33 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $17,633.00 | $17,456.67 | |||
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Department: DFS - DEPARTMENT OF FIRE SERVICES Contact Phone Number: (978) 567-3130 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 7/22/2026 | 202A6008075 | 59092 | PC DFS 06232600000000003256 1 1 1 | $2,310.00 | $2,298.45 |
| Check Description: | Dept of Fire Services | ||||
| Discount Line Amount: | -$11.55 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $2,310.00 | $2,298.45 | |||
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Department: FSC - FITCHBURG STATE UNIVERSITY Contact Phone Number: (978) 665-3102 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 7/21/2026 | 199A6011130 | 59090 | CT FSC 04172600000000001827 1 1 1 | $74,593.00 | $74,593.00 |
| Check Description: | Project PRJ-260288 FSU PO P0091414 Quote CLA-0054 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $74,593.00 | $74,593.00 | |||
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Department: SDH - SHERIFF DEPARTMENT HAMPDEN Contact Phone Number: (413) 547-8000x2114 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 7/24/2026 | 204A6053624 | 58874B | PC SDH PCSDH10001036704SR00 1 1 1 | $10,858.20 | $10,858.20 |
| Penalty Interest Amount: | - | ||||
| 7/24/2026 | 204A6053624 | 59001 | PC SDH PCSDH10001036595SR00 1 1 1 | $98,764.00 | $98,270.18 |
| Discount Line Amount: | -$493.82 | ||||
| Penalty Interest Amount: | - | ||||
| 7/24/2026 | 204A6053624 | 58874 | PC SDH PCSDH10001036703SR00 1 1 1 | $15,186.00 | $15,186.00 |
| Penalty Interest Amount: | - | ||||
| Department Total: | $124,808.20 | $124,314.38 | |||
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Department: TRC - TRIAL COURT Contact Phone Number: 617-878-0377 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 7/23/2026 | 203A6009774 | 58921 | PC TRC 2026TCIT060526ITDPRN 1 1 1 | $70,709.00 | $70,355.45 |
| Check Description: | 58921 | ||||
| Discount Line Amount: | -$353.55 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $70,709.00 | $70,355.45 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $290,053.20 | $289,017.95 | |||