Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | STANDARD AUTOMATIC FIRE ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12041718641 | Fire Protection Equipment and Systems Including Fi | 04/18/2012 | Paid | $4,894.90 |
| PRM 1100 11062226276 | Fire Protection Equipment and Systems Including Fi | 06/23/2011 | Paid | $14,684.70 |
| PRM 1100 11051022300 | Fire Protection Equipment and Systems Including Fi | 05/11/2011 | Paid | $29,369.40 |