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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 WALLER CREEK SECURITY ENHANCEMENTS
ACTIVITY MISCELLANEOUS
PAYEE KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST Select a payment request.

Total:$133,068.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17032116820 Cable Construction, Installation and Maintenance ( 03/22/2017 Paid $8,202.51
PRM 5600 16113005542 Cable Construction, Installation and Maintenance ( 12/01/2016 Paid $3,408.01
PRM 5600 16101901683 Cable Construction, Installation and Maintenance ( 10/20/2016 Paid $3,504.67
PRM 5600 16083035761 Cable Construction, Installation and Maintenance ( 08/31/2016 Paid $2,134.90
PRM 5600 16082334956 Cable Construction, Installation and Maintenance ( 08/24/2016 Paid $31,484.00
PRM 5600 16082334969 Cable Construction, Installation and Maintenance ( 08/24/2016 Paid $9,800.56
PRM 5600 16062228239 Cable Construction, Installation and Maintenance ( 06/23/2016 Paid $11,668.10
PRM 5600 16062228248 Cable Construction, Installation and Maintenance ( 06/23/2016 Paid $28,359.81
PRM 5600 16051724897 Cable Construction, Installation and Maintenance ( 05/18/2016 Paid $34,506.23
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