Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	SIMPLEX GRINNELL L P
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 17092634939	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/27/2017	Paid	$260.86
PRM 2200 17040418166	Alarm Equipment Maintenance/Repair (Fire, etc.)	04/05/2017	Paid	$1,275.66
PRM 2200 16091237099	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/13/2016	Paid	$5,925.50
PRM 2200 16061527362	Alarm Equipment Maintenance/Repair (Fire, etc.)	06/16/2016	Paid	$255.00
PRM 2200 16061527365	Alarm Equipment Maintenance/Repair (Fire, etc.)	06/16/2016	Paid	$176.82
PRM 2200 16050323758	Alarm Equipment Maintenance/Repair (Fire, etc.)	05/04/2016	Paid	$85.00
PRM 2200 16050323760	Alarm Equipment Maintenance/Repair (Fire, etc.)	05/04/2016	Paid	$229.50
PRM 2200 16050323762	Alarm Equipment Maintenance/Repair (Fire, etc.)	05/04/2016	Paid	$342.73
PRM 2200 16050323764	Alarm Equipment Maintenance/Repair (Fire, etc.)	05/04/2016	Paid	$85.00
PRM 2200 16050323766	Alarm Equipment Maintenance/Repair (Fire, etc.)	05/04/2016	Paid	$144.64
PRM 2200 16050323768	Alarm Equipment Maintenance/Repair (Fire, etc.)	05/04/2016	Paid	$85.00
PRM 2200 16021914851	Alarm Equipment Maintenance/Repair (Fire, etc.)	02/22/2016	Paid	$170.00
PRM 2200 16021914853	Alarm Equipment Maintenance/Repair (Fire, etc.)	02/22/2016	Paid	$153.24
PRM 2200 16021914855	Alarm Equipment Maintenance/Repair (Fire, etc.)	02/22/2016	Paid	$450.00
PRM 2200 15121007349	Alarm Equipment Maintenance/Repair (Fire, etc.)	12/11/2015	Paid	$310.00
PRM 2200 15112405676	Alarm Equipment Maintenance/Repair (Fire, etc.)	11/25/2015	Paid	$381.00