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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM TREATMENT PLANT 3920 PARENT
ACTIVITY DAVIS FREIGHT ELEVATOR
PAYEE KONE INC
PAYMENT REQUEST Select a payment request.

Total:$219,950.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12031415471 Elevator Installation, Maintenance and Repair 03/15/2012 Paid $21,995.00
PRM 2200 12022313343 Elevator Installation, Maintenance and Repair 02/24/2012 Paid $27,714.60
PRM 2200 11101101011 Elevator Installation, Maintenance and Repair 10/12/2011 Paid $170,240.40
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