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 | FACILITY EXPENSES |
| PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10011110435 | Card Access Security Services | 01/12/2010 | Paid | $870.00 |
| PRM 2200 10010509807 | Card Access Security Services | 01/06/2010 | Paid | $720.00 |
| PRM 2200 09091744021 | Access Control Systems and Security Systems | 09/18/2009 | Paid | $250.00 |
| PRM 2200 09010712609 | Card Access Security Services | 01/08/2009 | Paid | $280.00 |