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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST Select a payment request.

Total:$11,737.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19040917312 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/10/2019 Paid $85.00
PRM 2200 19022813260 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/01/2019 Paid $164.95
PRM 2200 19010707921 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/08/2019 Paid $100.00
PRM 2200 19010307678 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/04/2019 Paid $287.14
PRM 2200 18123107451 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/02/2019 Paid $452.46
PRM 2200 18103103088 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/01/2018 Paid $641.22
PRM 2200 18102202294 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/23/2018 Paid $673.19
PRM 2200 18100500654 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/08/2018 Paid $79.95
PRM 2200 18100400580 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/05/2018 Paid $50.00
PRM 2200 18100200167 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/03/2018 Paid $1,654.42
PRM 2200 18092632386 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/27/2018 Paid $2,438.68
PRM 2200 18092632413 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/27/2018 Paid $853.33
PRM 2200 18090530068 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/06/2018 Paid $1,568.95
PRM 2200 18090429873 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/05/2018 Paid $560.69
PRM 2200 18082329038 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/24/2018 Paid $960.70
PRM 2200 18081028134 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/13/2018 Paid $657.75
PRM 2200 18080627634 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/07/2018 Paid $509.00
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