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PROAV SYSTEMS INC
Payment History
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Date Range Searched:
From 8/15/2026 To 8/30/2026
Department(s) Searched: ALL Number of Payment Lines Found: 4 |
 Searching... Please wait. |
| Address ID: AD001---275 BILLERICA RD STE 3 CHELMSFORD, MA | |||||
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Department: DMH - DEPARTMENT OF MENTAL HEALTH Contact Phone Number: 617-626-8036 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 8/21/2026 | 232A6047187 | INV#59359 | PC DMH KK845027196JULY1PROA 1 1 1 | $840.00 | $835.80 |
| Check Description: | INV#59359 | ||||
| Discount Line Amount: | -$4.20 | ||||
| Penalty Interest Amount: | - | ||||
| 8/24/2026 | 233A6004275 | INV#59723 | PC DMH KK845027204JULY1PROA 1 1 1 | $575.00 | $563.50 |
| Check Description: | INV#59723 | ||||
| Discount Line Amount: | -$11.50 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $1,415.00 | $1,399.30 | |||
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Department: DPU - DEPARTMENT OF PUBLIC UTILITIES Contact Phone Number: 617-305-3500 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 8/25/2026 | 234A6024411 | 59816 | PC DPU PROAVSYSTEMVIDEOFY27 1 1 2 | $4,410.00 | $4,299.75 |
| Discount Line Amount: | -$110.25 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $4,410.00 | $4,299.75 | |||
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Department: IGO - OFFICE OF INSPECTOR GENERAL Contact Phone Number: 617-722-8805 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 8/27/2026 | 238A6001193 | 59438 | CT IGO PROAVSYSTEMS20270001 1 1 1 | $605.00 | $601.97 |
| Discount Line Amount: | -$3.03 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $605.00 | $601.97 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $6,430.00 | $6,301.02 | |||