Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SAR SECURITY PH II |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18022012566 | Security and Access Systems (Airport, Library, Hos | 02/22/2018 | Paid | $14,514.73 |
| PRM 5600 17090632726 | Security and Access Systems (Airport, Library, Hos | 09/07/2017 | Paid | $34,772.96 |
| PRM 5600 17082831811 | Security and Access Systems (Airport, Library, Hos | 08/29/2017 | Paid | $38,907.89 |
| PRM 5600 17071928065 | Security and Access Systems (Airport, Library, Hos | 07/20/2017 | Paid | $49,884.09 |
| PRM 5600 17062125496 | Security and Access Systems (Airport, Library, Hos | 06/22/2017 | Paid | $76,107.41 |