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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 ULLRICH WATER TREATMENT PLANT - FIRE MONITORING UPDATE
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 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