PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK TREATMENT PLANT MAINTENANCE BUILDING FIRE ALARM |
ACTIVITY | MISCELLANEOUS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 18080727761 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/08/2018 | Paid | $1,397.25 |
PRM 2200 18032215701 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/26/2018 | Paid | $2,617.94 |
PRM 2200 17121106448 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/12/2017 | Paid | $19,890.30 |
PRM 2200 17091933938 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/20/2017 | Paid | $14,994.51 |