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 | DAVIS WATER TREATMENT PLANT - FIRE MONITORING UPGRADE |
| 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 14040719190 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/08/2014 | Paid | $1,723.51 |
| PRM 2200 14040118301 | Fire Alarm Systems, Power Sirens, and Controls | 04/02/2014 | Paid | $6,546.16 |
| PRM 2200 14032918045 | Fire Alarm Systems, Power Sirens, and Controls | 03/31/2014 | Paid | $58,915.45 |