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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 ULLRICH WTP SECURITY ACCESS SYSTEM UPGRADE
PAYEE KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST Select a payment request.

Total:$629,873.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17052322804 Cable Construction, Installation and Maintenance ( 05/24/2017 Paid $4,656.36
PRM 5600 17042520202 Cable Construction, Installation and Maintenance ( 04/26/2017 Paid $27,509.26
PRM 5600 17032917647 Cable Construction, Installation and Maintenance ( 03/30/2017 Paid $13,548.59
PRM 5600 17022113812 Cable Construction, Installation and Maintenance ( 02/22/2017 Paid $1,973.86
PRM 5600 16122208068 Cable Construction, Installation and Maintenance ( 12/27/2016 Paid $24,818.07
PRM 5600 16121306762 Cable Construction, Installation and Maintenance ( 12/14/2016 Paid $14,653.86
PRM 5600 16121306774 Cable Construction, Installation and Maintenance ( 12/14/2016 Paid $17,306.18
PRM 5600 16112205006 Cable Construction, Installation and Maintenance ( 11/23/2016 Paid $55,369.96
PRM 5600 16112104828 Cable Construction, Installation and Maintenance ( 11/22/2016 Paid $100,001.17
PRM 5600 16091637828 Cable Construction, Installation and Maintenance ( 09/19/2016 Paid $55,000.00
PRM 5600 16083035760 Cable Construction, Installation and Maintenance ( 08/31/2016 Paid $183,285.54
PRM 5600 16052625698 Cable Construction, Installation and Maintenance ( 05/27/2016 Paid $87,162.12
PRM 5600 16051024245 Cable Construction, Installation and Maintenance ( 05/11/2016 Paid $44,588.80
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