|
PROAV SYSTEMS INC
Payment History
|
Date Range Searched:
From 9/2/2025 To 9/17/2025
Department(s) Searched: ALL Number of Payment Lines Found: 1 |
 Searching... Please wait. |
| Address ID: AD001---275 BILLERICA RD STE 3 CHELMSFORD, MA | |||||
|---|---|---|---|---|---|
|
Department: DPU - DEPARTMENT OF PUBLIC UTILITIES Contact Phone Number: 617-305-3500 |
|||||
| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/5/2025 | 247A5027859 | 56025 | PC DPU PROAVSYSTEMVIDEOFY26 1 1 2 | $3,197.50 | $3,117.56 |
| Discount Line Amount: | -$79.94 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $3,197.50 | $3,117.56 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $3,197.50 | $3,117.56 | |||