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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 WEBBERVILLE STORES SECURITY UPGRADE
ACTIVITY MISCELLANEOUS
PAYEE KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST Select a payment request.

Total:$56,702.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17091433637 Cable Construction, Installation and Maintenance ( 09/15/2017 Paid $11,004.12
PRM 5600 17053123511 Cable Construction, Installation and Maintenance ( 06/01/2017 Paid $8,577.57
PRM 5600 17053123518 Cable Construction, Installation and Maintenance ( 06/01/2017 Paid $1,696.90
PRM 5600 17050921548 Cable Construction, Installation and Maintenance ( 05/10/2017 Paid $4,733.58
PRM 5600 17041319107 Cable Construction, Installation and Maintenance ( 04/14/2017 Paid $15,042.60
PRM 5600 17030715416 Cable Construction, Installation and Maintenance ( 03/08/2017 Paid $15,648.08
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