Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13092335992 | Fire Extinguisher Maintenance (Including Rechargin | 09/24/2013 | Paid | $1,053.00 |
| PRM 2200 13091134618 | EXTINGUISHER FIRE CO2 WITH BRACKET 10 LB | 09/12/2013 | Paid | $234.00 |
| PRM 2200 12050320608 | Fire Protection Equipment and Systems Including Fi | 05/04/2012 | Paid | $5,025.00 |
| PRM 2200 12020811892 | Fire Escapes and Fire Exit Devices | 02/09/2012 | Paid | $325.00 |