Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | NORTH SERVICE CENTER SECURITY SYSTEM UPGRADE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18102402653 | Software Maintenance/Support | 10/25/2018 | Paid | $535.50 |
| PRM 5600 18070624974 | Access Control Systems and Security Systems | 07/09/2018 | Paid | $675.75 |