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 | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13080531299 | Fire Alarm Systems, Power Sirens, and Controls | 08/06/2013 | Paid | $2,590.00 |
| PRM 2200 13072329565 | Fire Alarm Systems, Power Sirens, and Controls | 07/24/2013 | Paid | $1,161.24 |
| PRM 2200 13061926190 | Fire Alarm Systems, Power Sirens, and Controls | 06/20/2013 | Paid | $184.69 |