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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 CD & SA-S, INC.
PAYMENT REQUEST Select a payment request.

Total:$9,789.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20102802651 Security and Access Systems Maintenance and Repair 11/02/2020 Paid $260.99
PRM 2200 20100900911 Security and Access Systems Maintenance and Repair 10/12/2020 Paid $118.00
PRM 2200 20092134398 Security and Access Systems Maintenance and Repair 09/22/2020 Paid $118.00
PRM 2200 20090232754 Security and Access Systems Maintenance and Repair 09/03/2020 Paid $72.50
PRM 2200 20081731201 Security and Access Systems Maintenance and Repair 08/18/2020 Paid $59.00
PRM 2200 20070827222 Security and Access Systems Maintenance and Repair 07/09/2020 Paid $6,508.62
PRM 2200 20061025028 Security and Access Systems Maintenance and Repair 06/11/2020 Paid $77.50
PRM 2200 20061025038 Security and Access Systems Maintenance and Repair 06/11/2020 Paid $72.50
PRM 2200 20060324431 Security and Access Systems Maintenance and Repair 06/04/2020 Paid $130.00
PRM 2200 20042420958 Security and Access Systems Maintenance and Repair 04/27/2020 Paid $204.37
PRM 2200 20042120573 Security and Access Systems Maintenance and Repair 04/23/2020 Paid $132.99
PRM 2200 20022514671 Security and Access Systems Maintenance and Repair 02/26/2020 Paid $1,962.74
PRM 2200 20013111750 Security and Access Systems Maintenance and Repair 02/04/2020 Paid $72.50
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