Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13031516990 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/18/2013 | Paid | $1,137.50 |
| PRM 2200 13030615995 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/07/2013 | Paid | $1,530.00 |