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 | FINANCIAL MONITORING / BUDGETING |
| PAYEE | ADT SECURITY SVCS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10070929860 | Security Systems; Intruder and Smoke Detection/Eng | 07/12/2010 | Paid | $171.11 |
| PRM 2200 10040520095 | Security Systems; Intruder and Smoke Detection/Eng | 04/06/2010 | Paid | $171.11 |
| PRM 2200 10011310770 | Security Systems; Intruder and Smoke Detection/Eng | 01/14/2010 | Paid | $171.11 |
| PRM 2200 09100100021 | Security Systems; Intruder and Smoke Detection/Eng | 10/02/2009 | Paid | $162.19 |
| PRM 2200 09071536362 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 07/16/2009 | Paid | $162.19 |
| GAX 2200 09032012693 | 03/24/2009 | Paid | $162.19 | |
| GAX 2200 09010707092 | 01/09/2009 | Paid | $81.10 | |
| GAX 2200 08121505574 | 12/19/2008 | Paid | $20.00 |