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 | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18022713214 | Security and Access Systems (Airport, Library, Hos | 02/28/2018 | Paid | $4,168.54 |
| PRM 5600 18010909002 | Security and Access Systems (Airport, Library, Hos | 01/10/2018 | Paid | $29,707.91 |
| PRM 5600 17103102928 | Security and Access Systems (Airport, Library, Hos | 11/01/2017 | Paid | $30,971.93 |