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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PREFERRED TECHNOLOGIES, LLC
PAYMENT REQUEST Select a payment request.

Total:$68,762.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24050224774 Access Control Systems and Security Systems 05/06/2024 Outstanding $26,850.84
PRM 2200 24050224776 Access Control Systems and Security Systems 05/06/2024 Outstanding $9,994.95
PRM 2200 24050224778 Access Control Systems and Security Systems 05/06/2024 Outstanding $4,190.75
PRM 2200 24031118012 Access Control Systems and Security Systems 03/13/2024 Paid $13,086.76
PRM 2200 24011010990 Access Control Systems and Security Systems 01/12/2024 Paid $14,639.31
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