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 | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11112205252 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/23/2011 | Paid | $170.00 |
| PRM 2200 11052023343 | Fire Alarm Systems, Power Sirens, and Controls | 05/23/2011 | Paid | $1,200.00 |
| PRM 2200 11050421647 | Fire Alarm Systems, Power Sirens, and Controls | 05/05/2011 | Paid | $985.00 |
| PRM 2200 11010309200 | Fire Alarm Systems, Power Sirens, and Controls | 01/04/2011 | Paid | $440.00 |