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 | SAR INSTALLATION OF FIRE ALARM SYSTEM - ADMIN BLDG |
| 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 19102802981 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2019 | Paid | $3,749.00 |
| PRM 2200 19090331312 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/04/2019 | Paid | $25,887.25 |
| PRM 2200 19080829084 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/09/2019 | Paid | $17,985.75 |