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 | WALNUT CREEK TREATMENT PLANT MAINTENANCE BUILDING FIRE ALARM |
| 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 18101601672 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/17/2018 | Paid | $77.30 |
| PRM 2200 18092532125 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/26/2018 | Paid | $695.70 |