Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | ESC SECURITY IMPROVEMENTS |
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09061733329 | Fire Detecting Equipment | 06/18/2009 | Paid | $26,117.50 |