Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER 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 18101501469 | Fire and Safety Services | 10/16/2018 | Paid | $49.50 |
| PRM 2200 18100400575 | Fire and Safety Services | 10/05/2018 | Paid | $1,530.00 |
| PRM 2200 18082929483 | Fire and Safety Services | 08/30/2018 | Paid | $1,530.00 |
| PRM 2200 18080327545 | Fire and Safety Services | 08/06/2018 | Paid | $1,530.00 |
| PRM 2200 18072626793 | Fire and Safety Services | 07/27/2018 | Paid | $49.50 |
| PRM 2200 18071025243 | Fire and Safety Services | 07/11/2018 | Paid | $1,530.00 |
| PRM 2200 18070624948 | Fire and Safety Services | 07/09/2018 | Paid | $1,394.65 |
| PRM 2200 18062023460 | Fire and Safety Services | 06/21/2018 | Paid | $1,530.00 |
| PRM 2200 18051420305 | Fire and Safety Services | 05/15/2018 | Paid | $1,710.00 |
| PRM 2200 18050119181 | Fire and Safety Services | 05/02/2018 | Paid | $1,530.00 |
| PRM 2200 18043018989 | Fire and Safety Services | 05/01/2018 | Paid | $1,133.25 |
| PRM 2200 18030814402 | Fire and Safety Services | 03/09/2018 | Paid | $1,530.00 |
| PRM 2200 18021211853 | Fire and Safety Services | 02/13/2018 | Paid | $1,530.00 |
| PRM 2200 18020511317 | Fire and Safety Services | 02/06/2018 | Paid | $1,579.50 |
| PRM 2200 18011109392 | Fire and Safety Services | 01/12/2018 | Paid | $750.00 |
| PRM 2200 17121306679 | Fire and Safety Services | 12/14/2017 | Paid | $1,530.00 |
| PRM 2200 17103002820 | Fire and Safety Services | 10/31/2017 | Paid | $1,530.00 |
| PRM 2200 17101701779 | Fire and Safety Services | 10/18/2017 | Paid | $49.50 |
| PRM 2200 17101201201 | Fire and Safety Services | 10/13/2017 | Paid | $1,530.00 |