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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 ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$5,415.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17013111606 Overhead Door Installation, Maintenance, and Repair 02/01/2017 Paid $3,715.50
PRM 2200 15090937988 Overhead Door Installation, Maintenance, and Repair 09/10/2015 Paid $441.11
PRM 2200 15020913557 Overhead Door Installation, Maintenance, and Repair 02/10/2015 Paid $519.43
PRM 2200 14120907109 Overhead Door Installation, Maintenance, and Repair 12/10/2014 Paid $613.09
PRM 2200 14120907111 Overhead Door Installation, Maintenance, and Repair 12/10/2014 Paid $126.75
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