Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | REICHER RANCH-EMMAUS HOUSE REPAIRS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17092634950 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/27/2017 | Paid | $353.23 |
| PRM 2200 17081030222 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/11/2017 | Paid | $9,163.74 |
| PRM 2200 17041819460 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/19/2017 | Paid | $9,563.03 |