Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | SECURITY SYSTEM IMPROVS-ESC |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16012612470 | Cable Construction, Installation and Maintenance ( | 01/27/2016 | Paid | $2,544.68 |
| PRM 5600 15123009371 | Cable Construction, Installation and Maintenance ( | 12/31/2015 | Paid | $9,876.57 |
| PRM 5600 15112305447 | Cable Construction, Installation and Maintenance ( | 11/24/2015 | Paid | $12,499.74 |
| PRM 5600 15102803270 | Cable Construction, Installation and Maintenance ( | 10/29/2015 | Paid | $10,268.21 |