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 | WALLER CREEK CENTER 6TH FLOOR RENOVATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19121307110 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/17/2019 | Paid | $2,134.08 |
| PRM 2200 19090331312 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/04/2019 | Paid | $4,522.47 |
| PRM 2200 19072427497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/25/2019 | Paid | $5,924.50 |
| PRM 2200 19062625013 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/27/2019 | Paid | $2,324.22 |