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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM COLLECTION SERVICES
ACTIVITY TRASH COLLECTION
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$6,705.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 14102202770 Fire Extinguisher Maintenance (Including Rechargin 10/23/2014 Paid $541.50
PRM 1500 14082935273 Fire Extinguisher Maintenance (Including Rechargin 09/02/2014 Paid $613.50
PRM 1500 14082835162 Fire Extinguisher Maintenance (Including Rechargin 08/29/2014 Paid $656.50
PRM 1500 14072831385 Fire Extinguisher Maintenance (Including Rechargin 07/29/2014 Paid $440.00
PRM 1500 14070128143 Fire Extinguisher Maintenance (Including Rechargin 07/02/2014 Paid $525.00
PRM 1500 14060425231 Fire Extinguisher Maintenance (Including Rechargin 06/05/2014 Paid $612.50
PRM 1500 14032817901 Fire Extinguisher Maintenance (Including Rechargin 03/31/2014 Paid $817.00
PRM 1500 14031015826 Fire Extinguisher Maintenance (Including Rechargin 03/11/2014 Paid $424.00
PRM 1500 14021113114 Fire Extinguisher Maintenance (Including Rechargin 02/12/2014 Paid $370.50
PRM 1500 13121808342 Fire Extinguisher Maintenance (Including Rechargin 12/19/2013 Paid $393.50
PRM 1500 13101601579 Fire Extinguisher Maintenance (Including Rechargin 10/17/2013 Paid $1,311.50
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