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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 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST Select a payment request.

Total:$159,946.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16121607227 Security and Access Systems (Airport, Library, Hos 12/19/2016 Paid $213.33
PRM 5600 16121607228 Security and Access Systems (Airport, Library, Hos 12/19/2016 Paid $1,677.50
PRM 5600 16121507086 Security and Access Systems (Airport, Library, Hos 12/16/2016 Paid $3,686.50
PRM 5600 16121306772 Security and Access Systems (Airport, Library, Hos 12/14/2016 Paid $1,888.83
PRM 5600 14010309409 Security and Access Systems (Airport, Library, Hos 01/06/2014 Paid $7,939.50
PRM 5600 13120406810 Security and Access Systems (Airport, Library, Hos 12/05/2013 Paid $7,939.50
PRM 5600 13080231196 Security and Access Systems (Airport, Library, Hos 08/05/2013 Paid $9,055.50
PRM 5600 13071628491 Security and Access Systems (Airport, Library, Hos 07/17/2013 Paid $8,532.60
PRM 5600 13050722128 Security and Access Systems (Airport, Library, Hos 05/08/2013 Paid $32,999.99
PRM 5600 13041519755 Security and Access Systems (Airport, Library, Hos 04/16/2013 Paid $38,094.00
PRM 5600 12121707875 Security and Access Systems (Airport, Library, Hos 12/18/2012 Paid $17,799.00
PRM 5600 12082331482 Security and Access Systems (Airport, Library, Hos 08/24/2012 Paid $4,368.23
PRM 5600 12081030184 Security and Access Systems (Airport, Library, Hos 08/13/2012 Paid $25,751.97
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