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PROAV SYSTEMS INC
Payment History
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Date Range Searched:
From 6/20/2025 To 7/5/2025
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: ALA - ADMINISTRATIVE LAW APPEALS DIVISION Contact Phone Number: (617) 727-2081x35404 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 7/2/2025 | 182A5022976 | 54867 | GAE ALA FY2025ALA/BSEAROOMSX 1 0 3 | $1,209.82 | $1,209.82 |
| Penalty Interest Amount: | - | ||||
| Department Total: | $1,209.82 | $1,209.82 | |||
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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 |
| 6/24/2025 | 172A5037584 | INV#54795 | PC DMH KK845025142MAYY1PROA 1 1 1 | $290.00 | $282.75 |
| Check Description: | INV#54795 | ||||
| Discount Line Amount: | -$7.25 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $290.00 | $282.75 | |||
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Department: SJC - SUPREME JUDICIAL COURT Contact Phone Number: (617) 557-1070 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 6/27/2025 | 177A5021855 | INV# 54714 | PC SJC 20250318252221077101 1 1 1 | $54,270.48 | $53,999.13 |
| Check Description: | INV# 54714 | ||||
| Discount Line Amount: | -$271.35 | ||||
| Penalty Interest Amount: | - | ||||
| 6/30/2025 | 178A5012801 | INV# 54882 | PC SJC 20250318252221077101 1 1 1 | $2,142.14 | $2,088.59 |
| Check Description: | INV# 54882 | ||||
| Discount Line Amount: | -$53.55 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $56,412.62 | $56,087.72 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $57,912.44 | $57,580.29 | |||