Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | HILL COUNTRY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 15011310863 | Alarm Services | 01/14/2015 | Paid | $240.00 |
| PRM 8600 14061025861 | Alarm Services | 06/11/2014 | Paid | $40.00 |
| PRM 8600 14060325187 | Alarm Services | 06/04/2014 | Paid | $40.00 |
| PRM 8600 14041720451 | Alarm Services | 04/18/2014 | Paid | $40.00 |
| PRM 8600 14031716680 | Alarm Services | 03/18/2014 | Paid | $40.00 |
| PRM 8600 14021513748 | Alarm Services | 02/18/2014 | Paid | $40.00 |
| PRM 8600 14010710011 | Alarm Services | 01/08/2014 | Paid | $40.00 |
| PRM 8600 13121808452 | Alarm Services | 12/19/2013 | Paid | $40.00 |
| PRM 8600 13121007477 | Alarm Services | 12/11/2013 | Paid | $40.00 |
| PRM 8600 13101501552 | Alarm Services | 10/16/2013 | Paid | $40.00 |