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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 KOETTER FIRE PROTECTION OF AUSTIN LLC
PAYMENT REQUEST Select a payment request.

Total:$23,850.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13043021484 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/01/2013 Paid $49.50
PRM 2200 13022214605 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/25/2013 Paid $60.00
PRM 2200 13020412982 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/05/2013 Paid $1,530.00
PRM 2200 12050120146 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/02/2012 Paid $190.00
PRM 2200 12021012205 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/13/2012 Paid $652.00
PRM 2200 11101701625 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/18/2011 Paid $1,427.07
PRM 2200 11090733679 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/08/2011 Paid $1,427.09
PRM 2200 11081731637 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/18/2011 Paid $4,281.25
PRM 2200 11080229903 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/03/2011 Paid $3,947.33
PRM 2200 11050321463 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/04/2011 Paid $4,330.75
PRM 2200 11050221325 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/03/2011 Paid $450.00
PRM 2200 11031816957 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/21/2011 Paid $99.50
PRM 2200 11031616743 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/17/2011 Paid $5,406.25
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