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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 NORTH AUSTIN RESERVOIR & PS CONSTRUCTION SITE BLD
ACTIVITY MISCELLANEOUS
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$88,426.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16092739013 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/28/2016 Paid $166.32
PRM 2200 16031117854 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/14/2016 Paid $513.50
PRM 2200 15121007351 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/11/2015 Paid $7,424.03
PRM 2200 15112405678 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/25/2015 Paid $11,618.81
PRM 2200 15100100017 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/02/2015 Paid $10,489.62
PRM 2200 15091738913 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/18/2015 Paid $58,214.22
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