|
PROAV SYSTEMS INC
Payment History
|
Date Range Searched:
From 6/16/2026 To 7/1/2026
Department(s) Searched: ALL Number of Payment Lines Found: 4 |
 Searching... Please wait. |
| Address ID: AD001---275 BILLERICA RD STE 3 CHELMSFORD, MA | |||||
|---|---|---|---|---|---|
|
Department: DCR - DEPARTMENT CONSERVATION AND RECREATION Contact Phone Number: 617-626-1478 |
|||||
| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 6/22/2026 | 169A6105776 | 54837 | PC DCR 6PCDCR3010PROAVCAMRA 1 1 1 | $1,520.00 | $1,520.00 |
| Check Description: | DCR AV Equipment invoice 54837 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $1,520.00 | $1,520.00 | |||
|
Department: DMH - DEPARTMENT OF MENTAL HEALTH Contact Phone Number: 617-626-8036 |
|||||
| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 6/23/2026 | 170A6026825 | INV#58564 | PC DMH KK845026103APRI1PROA 1 1 1 | $3,559.00 | $3,559.00 |
| Check Description: | INV#58564 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $3,559.00 | $3,559.00 | |||
|
Department: TRC - TRIAL COURT Contact Phone Number: 617-878-0377 |
|||||
| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 6/25/2026 | 175A6006765 | 58668 | PC TRC 2026TCIT031326ITDPRH 1 1 1 | $172,882.00 | $172,882.00 |
| Check Description: | 58668 | ||||
| Penalty Interest Amount: | - | ||||
| 6/25/2026 | 175A6006765 | 58760 | PC TRC 2026TCIT052226ITDPRG 1 1 1 | $747.00 | $739.53 |
| Check Description: | 58760 | ||||
| Discount Line Amount: | -$7.47 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $173,629.00 | $173,621.53 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $178,708.00 | $178,700.53 | |||