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-NSC |
| 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 15123009366 | Cable Construction, Installation and Maintenance ( | 12/31/2015 | Paid | $3,646.58 |
| PRM 5600 15111004323 | Cable Construction, Installation and Maintenance ( | 11/10/2015 | Paid | $109.38 |
| PRM 5600 15102803270 | Cable Construction, Installation and Maintenance ( | 10/29/2015 | Paid | $14,684.30 |
| PRM 5600 15090837786 | Cable Construction, Installation and Maintenance ( | 09/09/2015 | Paid | $7,130.48 |