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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 PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST Select a payment request.

Total:$12,071.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23111504892 Fire Extinguishers, Rechargers, and Parts 11/16/2023 Paid $1,297.47
PRM 2200 23111504894 Fire Extinguishers, Rechargers, and Parts 11/16/2023 Paid $286.86
PRM 2200 23111504896 Fire Extinguishers, Rechargers, and Parts 11/16/2023 Paid $3,033.14
PRM 2200 23101802067 Fire Extinguishers, Rechargers, and Parts 10/19/2023 Paid $274.95
PRM 2200 22061423264 Fire Extinguishers, Rechargers, and Parts 06/16/2022 Paid $2,874.50
PRM 2200 22031014758 Fire Extinguishers, Rechargers, and Parts 03/14/2022 Paid $293.25
PRM 2200 22030414228 Fire Extinguishers, Rechargers, and Parts 03/08/2022 Paid $624.00
PRM 2200 22030414101 Fire Extinguishers, Rechargers, and Parts 03/07/2022 Paid $1,767.00
PRM 2200 21061422792 Fire Extinguishers, Rechargers, and Parts 06/15/2021 Paid $22.50
PRM 2200 21050419177 Fire Extinguishers, Rechargers, and Parts 05/06/2021 Paid $42.62
PRM 2200 21042918775 Fire Extinguishers, Rechargers, and Parts 05/03/2021 Paid $1,555.25
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