Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX129425 | Fire Extinguishers, Rechargers, and Parts | 06/04/2024 | Outstanding | $1,580.00 |
| PRC 1100 MAX129426 | Fire Extinguishers, Rechargers, and Parts | 06/04/2024 | Outstanding | $642.20 |
| PRC 1100 MAX126855 | Fire Extinguishers, Rechargers, and Parts | 04/04/2024 | Paid | $755.00 |