PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER 6TH FLOOR RENOVATION |
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 19121307110 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/17/2019 | Paid | $2,134.06 |
PRM 2200 19090331312 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/04/2019 | Paid | $4,522.49 |
PRM 2200 19072427497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/25/2019 | Paid | $5,924.50 |
PRM 2200 19062625013 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/27/2019 | Paid | $2,324.22 |