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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$5,044.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16102001859 Fire Extinguisher Maintenance (Including Rechargin 10/21/2016 Paid $513.37
PRM 2200 16101801403 Fire Extinguisher Maintenance (Including Rechargin 10/19/2016 Paid $1,931.50
PRM 2200 15100500264 Fire Extinguisher Maintenance (Including Rechargin 10/06/2015 Paid $1,369.25
PRM 2200 15061828324 Fire Extinguisher Maintenance (Including Rechargin 06/19/2015 Paid $427.75
PRM 2200 15042922983 Fire Extinguisher Maintenance (Including Rechargin 04/30/2015 Paid $52.00
PRM 2200 15012611997 Fire Extinguisher Maintenance (Including Rechargin 01/27/2015 Paid $643.00
PRM 2200 14091136503 BRACKET FIRE EXTINGUISHER VEHICLE MOUNT 5 LB 09/12/2014 Paid $54.00
PRM 2200 14091136512 BRACKET FIRE EXTINGUISHER VEHICLE MOUNT 5 LB 09/12/2014 Paid $9.00
PRM 2200 13112005713 FIRE PROTECTION EQUIPMENT AND SUPPLIES 11/21/2013 Paid $45.00
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