Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 09082441303 | Alarm Services | 08/25/2009 | Paid | $784.00 |
| PRM 1100 09062334035 | Alarm Services | 06/24/2009 | Paid | $360.00 |
| PRM 1100 09062033728 | Fire Alarm Systems, Power Sirens, and Controls | 06/22/2009 | Paid | $434.00 |
| PRM 1100 09032022321 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/23/2009 | Paid | $417.00 |