Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | T. LOUVIERE SERVICE CENTER FIRE ALARM REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16091237099 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/13/2016 | Paid | $3,172.94 |
| PRM 2200 16042622919 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/27/2016 | Paid | $13,949.56 |