Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
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 | $441.12 |
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 |