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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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.

Total:$134,205.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX101926 Fire Protection Equipment and Systems Including Fi 05/03/2022 Paid $5,277.87
PRC 1100 MAX101443 Fire Protection Equipment and Systems Including Fi 04/21/2022 Paid $57,997.35
PRC 1100 MAX100946 Fire Protection Equipment and Systems Including Fi 04/04/2022 Paid $1,768.57
PRC 1100 MAX96883 Fire Protection Equipment and Systems Including Fi 11/23/2021 Paid $9,950.00
PRC 1100 MAX87732 Fire Protection Equipment and Systems Including Fi 03/18/2021 Paid $17,421.00
PRC 1100 MAX84281 Fire Protection Equipment and Systems Including Fi 10/29/2020 Paid $8,585.00
PRC 1100 MAX83795 Fire Protection Equipment and Systems Including Fi 10/12/2020 Paid $9,560.00
PRC 1100 MAX73076 Fire Protection Equipment and Systems Including Fi 11/26/2019 Paid $13,695.23
PRC 1100 MAX72767 Fire Protection Equipment and Systems Including Fi 11/14/2019 Paid $9,950.00
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