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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 SCHINDLER ELEVATOR CORP
PAYMENT REQUEST Select a payment request.

Total:$26,972.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17092534693 Elevator Installation, Maintenance and Repair 09/26/2017 Paid $2,255.09
PRM 2200 17091233221 Elevator Installation, Maintenance and Repair 09/13/2017 Paid $2,255.09
PRM 2200 17072628623 Elevator Installation, Maintenance and Repair 07/27/2017 Paid $2,255.09
PRM 2200 17062826195 Elevator Installation, Maintenance and Repair 06/29/2017 Paid $46.50
PRM 2200 17062025314 Elevator Installation, Maintenance and Repair 06/21/2017 Paid $2,255.09
PRM 2200 17052322774 Elevator Installation, Maintenance and Repair 05/24/2017 Paid $2,255.09
PRM 2200 17041819462 Elevator Installation, Maintenance and Repair 04/19/2017 Paid $2,255.09
PRM 2200 17032417178 Elevator Installation, Maintenance and Repair 03/27/2017 Paid $3,825.09
PRM 2200 17021413115 Elevator Installation, Maintenance and Repair 02/15/2017 Paid $2,255.09
PRM 2200 17011109678 Elevator Installation, Maintenance and Repair 01/12/2017 Paid $2,255.09
PRM 2200 16121607213 Elevator Installation, Maintenance and Repair 12/19/2016 Paid $2,255.09
PRM 2200 16110203375 Elevator Installation, Maintenance and Repair 11/03/2016 Paid $2,805.34
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