PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | WALLER CREEK CTR-SECURITY IMPS |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 13021914304 | Security and Access Systems (Airport, Library, Hos | 02/20/2013 | Paid | $1,205.97 |
PRM 5600 13021113696 | Security and Access Systems (Airport, Library, Hos | 02/12/2013 | Paid | $10,853.72 |