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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY SECURITY SYS. IMPROVS-GBSC
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST Select a payment request.

Total:$46,267.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15100700696 Security and Access Systems (Airport, Library, Hos 10/08/2015 Paid $5,490.20
PRM 5600 14081333378 Security and Access Systems (Airport, Library, Hos 08/14/2014 Paid $1,265.29
PRM 5600 14052824450 Security and Access Systems (Airport, Library, Hos 05/29/2014 Paid $1,363.50
PRM 5600 14042921453 Security and Access Systems (Airport, Library, Hos 04/30/2014 Paid $10,407.44
PRM 5600 14040218560 Security and Access Systems (Airport, Library, Hos 04/03/2014 Paid $6,482.34
PRM 5600 13101801841 Security and Access Systems (Airport, Library, Hos 10/21/2013 Paid $10,905.75
PRM 5600 13062726962 Security and Access Systems (Airport, Library, Hos 06/28/2013 Paid $10,352.78
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