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 | 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 09092344680 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/24/2009 | Paid | $1,980.00 |
| PRM 2200 09060932493 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/10/2009 | Paid | $1,300.00 |
| PRM 2200 09031721955 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/18/2009 | Paid | $150.00 |
| PRM 2200 09022719551 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2009 | Paid | $150.00 |