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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 SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$15,347.12

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 $3,621.56
PRM 2200 17040418166 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/05/2017 Paid $1,275.67
PRM 2200 17032116789 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/22/2017 Paid $6,327.44
PRM 2200 16091237099 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/13/2016 Paid $2,395.50
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 $176.83
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 $153.25
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