Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19010707914 | Fire Extinguisher Maintenance (Including Rechargin | 01/08/2019 | Paid | $326.75 |
| PRM 2200 18121906923 | Fire Extinguisher Maintenance (Including Rechargin | 12/20/2018 | Paid | $495.50 |
| PRM 2200 18060422084 | Fire Extinguisher Maintenance (Including Rechargin | 06/05/2018 | Paid | $1.00 |
| PRM 2200 18051420309 | Fire Extinguisher Maintenance (Including Rechargin | 05/15/2018 | Paid | $75.00 |
| PRM 2200 18042418492 | Fire Extinguisher Maintenance (Including Rechargin | 04/25/2018 | Paid | $1,390.25 |