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 | REICHER RANCH SECURITY SYSTEM UPGRADE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21090731192 | Security and Access Systems (Airport, Library, Hos | 09/08/2021 | Paid | $4,917.32 |
| PRM 2200 21030813403 | Security and Access Systems (Airport, Library, Hos | 03/09/2021 | Paid | $15,007.36 |
| PRM 2200 20121406534 | Security and Access Systems (Airport, Library, Hos | 12/15/2020 | Paid | $29,500.00 |