PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER FIRE NOTIFICATION SYSTEM REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20020412032 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/05/2020 | Paid | $48,299.75 |
PRM 2200 19121707404 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/19/2019 | Paid | $20,513.00 |
PRM 2200 19121307110 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/17/2019 | Paid | $16,196.00 |
PRM 2200 19111404603 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/18/2019 | Paid | $20,513.00 |