Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12100900996 | Security and Access Systems (Airport, Library, Hos | 10/10/2012 | Paid | $1,595.00 |
| PRM 5600 12080829894 | Security and Access Systems (Airport, Library, Hos | 08/09/2012 | Paid | $850.50 |
| PRM 5600 12062825975 | Security and Access Systems (Airport, Library, Hos | 06/29/2012 | Paid | $12,424.50 |