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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KOETTER FIRE PROTECTION OF AUSTIN LLC
PAYMENT REQUEST Select a payment request.

Total:$31,067.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13092336008 Fire and Safety Services 09/24/2013 Paid $1,530.00
PRM 2200 13091234821 Fire and Safety Services 09/13/2013 Paid $392.50
PRM 2200 13082733304 Fire and Safety Services 08/28/2013 Paid $2,435.50
PRM 2200 13080531280 Fire and Safety Services 08/06/2013 Paid $49.50
PRM 2200 13072530178 Fire and Safety Services 07/26/2013 Paid $3,060.00
PRM 2200 13072430015 Fire and Safety Services 07/25/2013 Paid $1,530.00
PRM 2200 13050321856 Fire and Safety Services 05/06/2013 Paid $1,530.00
PRM 2200 13022214605 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/25/2013 Paid $361.25
PRM 2200 13012812262 Fire and Safety Services 01/29/2013 Paid $3,169.88
PRM 2200 13012311721 Fire and Safety Services 01/24/2013 Paid $49.50
PRM 2200 13012211464 Fire and Safety Services 01/23/2013 Paid $1,530.00
PRM 2200 12122108393 Fire and Safety Services 12/26/2012 Paid $1,530.00
PRM 2200 12111605293 Fire and Safety Services 11/19/2012 Paid $2,295.00
PRM 2200 12110804585 Fire and Safety Services 11/09/2012 Paid $1,530.00
PRM 2200 12110804585 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/09/2012 Paid $49.50
PRM 2200 12101501449 Fire and Safety Services 10/16/2012 Paid $765.00
PRM 2200 12090432648 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/05/2012 Paid $49.50
PRM 2200 12090432648 Fire and Safety Services 09/05/2012 Paid $4,725.00
PRM 2200 12060623612 Fire and Safety Services 06/07/2012 Paid $1,767.50
PRM 2200 12060523484 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/06/2012 Paid $1,530.00
PRM 2200 12060523487 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/06/2012 Paid $212.50
PRM 2200 12060523489 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/06/2012 Paid $49.50
PRM 2200 12060523491 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/06/2012 Paid $197.50
PRM 2200 12060523493 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/06/2012 Paid $573.75
PRM 2200 12060423333 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/05/2012 Paid $105.00
PRM 2200 10112906138 Fire Alarm Systems, Power Sirens, and Controls 11/30/2010 Paid $49.50
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