Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
| 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 13013012634 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/31/2013 | Paid | $740.50 |
| PRM 2200 11120706432 | Fire Extinguishers, Rechargers, and Parts | 12/08/2011 | Paid | $59.00 |
| PRM 2200 11120706432 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 12/08/2011 | Paid | $702.50 |