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 | FIRE ALARM SYSTEM WSC |
| ACTIVITY | MISCELLANEOUS |
| 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 13121808346 | Fire Alarm Systems, Power Sirens, and Controls | 12/19/2013 | Paid | $2,679.00 |
| PRM 2200 13121307805 | Fire Alarm Systems, Power Sirens, and Controls | 12/16/2013 | Paid | $23,250.00 |