Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17092534696 | Fire and Safety Services | 09/26/2017 | Paid | $1,935.78 |
| PRM 2200 17080930067 | Fire and Safety Services | 08/10/2017 | Paid | $1,530.00 |
| PRM 2200 17071427726 | Fire and Safety Services | 07/17/2017 | Paid | $49.50 |
| PRM 2200 17070626945 | Fire and Safety Services | 07/07/2017 | Paid | $1,530.00 |
| PRM 2200 17052222638 | Fire and Safety Services | 05/23/2017 | Paid | $3,060.00 |
| PRM 2200 17050220760 | Fire and Safety Services | 05/03/2017 | Paid | $49.50 |
| PRM 2200 17040418173 | Fire and Safety Services | 04/05/2017 | Paid | $1,530.00 |
| PRM 2200 17032917621 | Fire and Safety Services | 03/30/2017 | Paid | $382.50 |
| PRM 2200 17032116792 | Fire and Safety Services | 03/22/2017 | Paid | $1,530.00 |
| PRM 2200 17030214860 | Fire and Safety Services | 03/03/2017 | Paid | $98.65 |
| PRM 2200 17021613416 | Fire and Safety Services | 02/17/2017 | Paid | $994.50 |
| PRM 2200 17020612211 | Fire and Safety Services | 02/07/2017 | Paid | $1,530.00 |
| PRM 2200 17012711246 | Fire and Safety Services | 01/30/2017 | Paid | $49.50 |
| PRM 2200 17011109672 | Fire and Safety Services | 01/12/2017 | Paid | $1,530.00 |
| PRM 2200 16121206570 | Fire and Safety Services | 12/13/2016 | Paid | $1,530.00 |
| PRM 2200 16110904014 | Fire and Safety Services | 11/10/2016 | Paid | $1,530.00 |
| PRM 2200 16102502285 | Fire and Safety Services | 10/26/2016 | Paid | $1,020.00 |
| PRM 2200 16102102011 | Fire and Safety Services | 10/24/2016 | Paid | $49.50 |
| PRM 2200 16101701208 | Fire and Safety Services | 10/18/2016 | Paid | $1,530.00 |
| PRM 2200 16091537686 | Fire and Safety Services | 09/16/2016 | Paid | $1,530.00 |
| PRM 2200 16081734356 | Fire and Safety Services | 08/18/2016 | Paid | $1,530.00 |
| PRM 2200 16080332683 | Fire and Safety Services | 08/04/2016 | Paid | $49.50 |
| PRM 2200 16072131544 | Fire and Safety Services | 07/22/2016 | Paid | $1,530.00 |
| PRM 2200 16062929226 | Fire and Safety Services | 06/30/2016 | Paid | $4,871.00 |
| PRM 2200 16041321514 | Fire and Safety Services | 04/14/2016 | Paid | $49.50 |
| PRM 2200 16041121175 | Fire and Safety Services | 04/12/2016 | Paid | $1,530.00 |
| PRM 2200 16041121177 | Fire and Safety Services | 04/12/2016 | Paid | $3,060.00 |
| PRM 2200 16031518105 | Fire and Safety Services | 03/16/2016 | Paid | $49.50 |
| PRM 2200 16022515609 | Fire and Safety Services | 02/26/2016 | Paid | $1,530.00 |
| PRM 2200 16022215023 | Fire and Safety Services | 02/23/2016 | Paid | $1,530.00 |
| PRM 2200 16011611518 | Fire and Safety Services | 01/19/2016 | Paid | $1,025.56 |
| PRM 2200 16010609885 | Fire and Safety Services | 01/07/2016 | Paid | $3,060.00 |
| PRM 2200 16010609888 | Fire and Safety Services | 01/07/2016 | Paid | $1,530.00 |
| PRM 2200 15122809013 | Fire and Safety Services | 12/29/2015 | Paid | $2,024.50 |
| PRM 2200 15101501583 | Fire and Safety Services | 10/16/2015 | Paid | $782.50 |
| PRM 2200 15090337485 | Fire and Safety Services | 09/04/2015 | Paid | $1,550.00 |
| PRM 2200 15081134435 | Fire and Safety Services | 08/12/2015 | Paid | $1,530.00 |
| PRM 2200 15081134437 | Fire and Safety Services | 08/12/2015 | Paid | $1,579.50 |
| PRM 2200 15081134439 | Fire and Safety Services | 08/12/2015 | Paid | $1,783.75 |
| PRM 2200 15081034321 | Fire and Safety Services | 08/11/2015 | Paid | $1,291.25 |
| PRM 2200 15081034323 | Fire and Safety Services | 08/11/2015 | Paid | $1,085.00 |
| PRM 2200 15081034325 | Fire and Safety Services | 08/11/2015 | Paid | $49.50 |
| PRM 2200 15061928426 | Fire and Safety Services | 06/22/2015 | Paid | $4,247.94 |
| PRM 2200 15052726031 | Fire and Safety Services | 05/28/2015 | Paid | $762.00 |
| PRM 2200 15042121993 | Fire and Safety Services | 04/22/2015 | Paid | $1,530.00 |
| PRM 2200 15032118340 | Fire and Safety Services | 03/23/2015 | Paid | $3,060.00 |
| PRM 2200 15030516446 | Fire and Safety Services | 03/06/2015 | Paid | $3,060.00 |
| PRM 2200 15030516448 | Fire and Safety Services | 03/06/2015 | Paid | $847.50 |
| PRM 2200 15021114005 | Fire and Safety Services | 02/12/2015 | Paid | $1,530.00 |
| PRM 2200 15021114007 | Fire and Safety Services | 02/12/2015 | Paid | $1,433.33 |
| PRM 2200 15021114010 | Fire and Safety Services | 02/12/2015 | Paid | $134.50 |
| PRM 2200 15020413075 | Fire and Safety Services | 02/05/2015 | Paid | $1,579.50 |
| PRM 2200 14110404126 | Fire and Safety Services | 11/05/2014 | Paid | $1,530.00 |
| PRM 2200 14100700601 | Fire and Safety Services | 10/08/2014 | Paid | $1,530.00 |
| PRM 2200 14073132034 | Fire and Safety Services | 08/01/2014 | Paid | $49.50 |
| PRM 2200 14072431138 | Fire and Safety Services | 07/25/2014 | Paid | $1,935.00 |
| PRM 2200 14062327106 | Fire and Safety Services | 06/24/2014 | Paid | $1,530.00 |
| PRM 2200 14062327108 | Fire and Safety Services | 06/24/2014 | Paid | $1,600.45 |
| PRM 2200 14053024839 | Fire and Safety Services | 06/02/2014 | Paid | $3,060.00 |
| PRM 2200 14042821275 | Fire and Safety Services | 04/29/2014 | Paid | $1,579.50 |
| PRM 2200 14032717820 | Fire and Safety Services | 03/28/2014 | Paid | $1,530.00 |
| PRM 2200 14031216163 | Fire and Safety Services | 03/13/2014 | Paid | $1,083.75 |
| PRM 2200 14010910314 | Fire and Safety Services | 01/10/2014 | Paid | $1,530.00 |
| PRM 2200 14010910315 | Fire and Safety Services | 01/10/2014 | Paid | $1,530.00 |
| PRM 2200 14010910316 | Fire and Safety Services | 01/10/2014 | Paid | $49.50 |
| PRM 2200 14010910317 | Fire and Safety Services | 01/10/2014 | Paid | $1,530.00 |
| PRM 2200 13103003706 | Fire and Safety Services | 10/31/2013 | Paid | $1,530.00 |
| PRM 2200 13103003708 | Fire and Safety Services | 10/31/2013 | Paid | $49.50 |