Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER 6TH FLOOR RENOVATION |
| ACTIVITY | MISCELLANEOUS |
| 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 20033118501 | Access Control Systems and Security Systems | 04/02/2020 | Paid | $4,750.37 |
| PRM 5600 19091032272 | Access Control Systems and Security Systems | 09/13/2019 | Paid | $14,672.16 |
| PRM 5600 19011608805 | Access Control Systems and Security Systems | 01/18/2019 | Paid | $6,488.19 |