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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 HORNSBY BEND ADMIN BUILDING COMMUNICATION CLOSET RELOCATION
ACTIVITY MISCELLANEOUS
PAYEE CONTROL PANELS USA INC
PAYMENT REQUEST Select a payment request.

Total:$109,671.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23061224647 Computer Systems, Process Control 06/14/2023 Paid $44,745.52
PRM 2200 23051522056 Computer Systems, Process Control 05/16/2023 Paid $1,072.47
PRM 2200 23051522064 Computer Systems, Process Control 05/16/2023 Paid $44,310.90
PRM 2200 23041118671 Computer Systems, Process Control 04/13/2023 Paid $4,640.88
PRM 2200 23032016214 Computer Systems, Process Control 03/21/2023 Paid $372.30
PRM 2200 22110803949 Computer Systems, Process Control 11/10/2022 Paid $148.92
PRM 2200 22091231541 Computer Systems, Process Control 09/15/2022 Paid $4,834.18
PRM 2200 22091231544 Computer Systems, Process Control 09/15/2022 Paid $297.84
PRM 2200 22082429641 Computer Systems, Process Control 08/25/2022 Paid $3,909.55
PRM 2200 22062223932 Computer Systems, Process Control 06/24/2022 Paid $1,265.82
PRM 2200 22050920095 Computer Systems, Process Control 05/10/2022 Paid $62.00
PRM 2200 22040817548 Computer Systems, Process Control 04/11/2022 Paid $1,717.00
PRM 2200 22031114897 Computer Systems, Process Control 03/14/2022 Paid $2,294.00
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