PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ULLRICH WATER TREATMENT PLANT - FIRE MONITORING UPDATE |
ACTIVITY | MISCELLANEOUS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 14040118301 | Fire Alarm Systems, Power Sirens, and Controls | 04/02/2014 | Paid | $6,379.99 |
PRM 2200 14032918045 | Fire Alarm Systems, Power Sirens, and Controls | 03/31/2014 | Paid | $57,420.01 |