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 | PUMP STATION 3920 PARENT |
ACTIVITY | WATER DISTRIBUTION SECURITY SYSTEM REPLACEMENT |
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 19072627730 | Cable Construction, Installation and Maintenance ( | 07/29/2019 | Paid | $3,435.17 |
PRM 5600 19062124654 | Cable Construction, Installation and Maintenance ( | 06/24/2019 | Paid | $2,972.27 |
PRM 5600 18052221056 | Cable Construction, Installation and Maintenance ( | 05/23/2018 | Paid | $12,637.21 |