PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20072028303 | Fire Extinguisher Maintenance (Including Rechargin | 07/21/2020 | Paid | $16.00 |
PRM 2200 20072028303 | Fire Extinguishers, Rechargers, and Parts | 07/21/2020 | Paid | $144.00 |
PRM 2200 20050421845 | Fire Extinguishers, Rechargers, and Parts | 05/07/2020 | Paid | $146.75 |