Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX100829 | Relocation, Building | 04/07/2022 | Paid | $6,742.17 |
| PRC 1100 22021100883 | Relocation, Building | 02/15/2022 | Paid | $11,056.19 |
| PRC 1100 22021100884 | Relocation, Building | 02/15/2022 | Paid | $16,567.18 |
| PRC 1100 22021100885 | Relocation, Building | 02/15/2022 | Paid | $5,511.00 |
| PRC 1100 22021100886 | Relocation, Building | 02/15/2022 | Paid | $3,681.59 |