Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER - FIRE MONITORING WORKSTATION |
| 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 16091337320 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/14/2016 | Paid | $1,623.18 |
| PRM 2200 16071130432 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/12/2016 | Paid | $1,475.41 |
| PRM 2200 16041521789 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/01/2016 | Paid | $10,003.43 |
| PRM 2200 16030316494 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/04/2016 | Paid | $3,658.87 |
| PRM 2200 16012812708 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/29/2016 | Paid | $17,363.11 |