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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 SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$2,455.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13080531297 Fire Alarm Systems, Power Sirens, and Controls 08/06/2013 Paid $76.49
PRM 2200 13080531301 Fire Alarm Systems, Power Sirens, and Controls 08/06/2013 Paid $832.82
PRM 2200 13072329565 Fire Alarm Systems, Power Sirens, and Controls 07/24/2013 Paid $1,036.48
PRM 2200 13061926190 Fire Alarm Systems, Power Sirens, and Controls 06/20/2013 Paid $509.50
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