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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
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.

Total:$186,667.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16121306761 Cable Construction, Installation and Maintenance ( 12/14/2016 Paid $3,397.80
PRM 5600 16090736670 Cable Construction, Installation and Maintenance ( 09/08/2016 Paid $1,831.18
PRM 5600 16031418002 Cable Construction, Installation and Maintenance ( 03/15/2016 Paid $89,593.12
PRM 5600 16022215045 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 02/23/2016 Paid $18,963.00
PRM 5600 16022215045 Cable Construction, Installation and Maintenance ( 02/23/2016 Paid $20,304.77
PRM 5600 16012212123 Cable Construction, Installation and Maintenance ( 01/25/2016 Paid $52,577.40
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