Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 22052621714	Applications Software (For Minicomputer Systems)	05/31/2022	Paid	$4,180.39
PRM 2200 22042719181	Applications Software (For Minicomputer Systems)	05/02/2022	Paid	$2,487.27
PRM 2200 22012710727	Applications Software (For Minicomputer Systems)	01/31/2022	Paid	$490.15
PRM 2200 21120806527	Applications Software (For Minicomputer Systems)	01/06/2022	Paid	$26,455.75
PRM 5600 20110503353	Cable Construction, Installation and Maintenance (	11/09/2020	Paid	$8,816.75
PRM 5600 20031116524	Cable Construction, Installation and Maintenance (	03/12/2020	Paid	$1,499.97
PRM 5600 20011309837	Cable Construction, Installation and Maintenance (	01/14/2020	Paid	$2,183.23
PRM 5600 19030113422	Cable Construction, Installation and Maintenance (	03/04/2019	Paid	$1,187.78
PRM 5600 18052321249	Software Maintenance/Support	05/24/2018	Paid	$3,865.51
PRM 5600 18041818035	Cable Construction, Installation and Maintenance (	04/19/2018	Paid	$1,179.40
PRM 5600 18031314786	Cable Construction, Installation and Maintenance (	03/14/2018	Paid	$575.10
PRM 5600 18020111139	Software Maintenance/Support	02/02/2018	Paid	$12,468.83
PRM 5600 17121907180	Installation of Security Equipment	12/20/2017	Paid	$3,994.69
PRM 5600 17101100942	Cable Construction, Installation and Maintenance (	10/12/2017	Paid	$989.11
PRM 5600 17101100946	Installation of Security Equipment	10/12/2017	Paid	$5,663.55