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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST Select a payment request.

Total:$7,310.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX120787 Fire Extinguishers, Rechargers, and Parts 10/23/2023 Paid $209.98
PRC 1100 MAX120386 Fire Extinguishers, Rechargers, and Parts 10/12/2023 Paid $30.00
PRC 1100 MAX120359 Fire Extinguishers, Rechargers, and Parts 10/10/2023 Paid $245.42
PRC 1100 MAX120360 Fire Extinguishers, Rechargers, and Parts 10/10/2023 Paid $209.98
PRC 1100 MAX120219 Fire Extinguishers, Rechargers, and Parts 10/09/2023 Paid $182.16
PRC 1100 MAX118292 Fire Extinguishers, Rechargers, and Parts 08/29/2023 Paid $6,433.28
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