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PROAV SYSTEMS INC
Payment History
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Date Range Searched:
From 9/14/2026 To 9/29/2026
Department(s) Searched: ALL Number of Payment Lines Found: 2 |
 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 |
| 9/22/2026 | 262A6025815 | INV#60196 | PC DMH KK845027239AUGU1PROA 1 1 1 | $4,704.00 | $4,586.40 |
| Check Description: | INV#60196 | ||||
| Discount Line Amount: | -$117.60 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $4,704.00 | $4,586.40 | |||
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Department: DOC - DEPARTMENT OF CORRECTION Contact Phone Number: 508-422-3388 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/22/2026 | 262A6020422 | 60197 | PC DOC 20162724408PROAVSYXX 1 1 1 | $54.00 | $52.65 |
| Check Description: | 60197 | ||||
| Discount Line Amount: | -$1.35 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $54.00 | $52.65 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $4,758.00 | $4,639.05 | |||