Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN FIRE & SECURITY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09081340102 | Fire Alarm Systems, Power Sirens, and Controls | 08/14/2009 | Paid | $735.00 |
| PRM 1100 09043027887 | Fire Alarm Systems, Power Sirens, and Controls | 05/01/2009 | Paid | $630.00 |
| PRM 1100 09012114464 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/22/2009 | Paid | $525.00 |
| PRM 1100 08103104570 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/03/2008 | Paid | $450.00 |
| PRM 1100 08102703846 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/28/2008 | Paid | $802.50 |