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 | ULLRICH WTP SECURITY ACCESS SYSTEM UPGRADE |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17022113812 | Cable Construction, Installation and Maintenance ( | 02/22/2017 | Paid | $19,516.19 |
| PRM 5600 16122208068 | Cable Construction, Installation and Maintenance ( | 12/27/2016 | Paid | $1,503.96 |
| PRM 5600 16112205006 | Cable Construction, Installation and Maintenance ( | 11/23/2016 | Paid | $9,612.45 |
| PRM 5600 16051024245 | Cable Construction, Installation and Maintenance ( | 05/11/2016 | Paid | $44,588.80 |