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 | WALLER: SECURITY OPERATION CENTER'S BUILD-OUT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VISUAL INNOVATIONS CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14050922747 | Television Receivers, Wide Screen, Projection Type | 05/12/2014 | Paid | $998.26 |