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PROAV SYSTEMS INC
Payment History
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Date Range Searched:
From 2/16/2026 To 3/3/2026
Department(s) Searched: ALL Number of Payment Lines Found: 3 |
 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 |
| 2/17/2026 | 043A6001320 | INV#57830 | PC DMH KK541026021JANU1PROA 1 1 1 | $1,130.00 | $1,101.75 |
| Check Description: | INV#57830 | ||||
| Discount Line Amount: | -$28.25 | ||||
| Penalty Interest Amount: | - | ||||
| 2/17/2026 | 043A6001331 | INV#57932 | PC DMH KK845026033FEBR1PROA 1 1 1 | $1,303.00 | $1,270.42 |
| Check Description: | INV#57932 | ||||
| Discount Line Amount: | -$32.58 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $2,433.00 | $2,372.17 | |||
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Department: MIL - MILITARY DIVISION Contact Phone Number: (508) 958-3177 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 2/17/2026 | 043A6023730 | 57660 | CT MIL PROAV072325APP5HAFB0 1 1 1 | $16,056.44 | $16,056.44 |
| Check Description: | 57660 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $16,056.44 | $16,056.44 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $18,489.44 | $18,428.61 | |||