Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14010609577 | Security and Access Systems (Airport, Library, Hos | 01/07/2014 | Paid | $1,362.50 |
| PRM 5600 14010309411 | Security and Access Systems (Airport, Library, Hos | 01/06/2014 | Paid | $11,222.00 |
| PRM 5600 14010309415 | Security and Access Systems (Airport, Library, Hos | 01/06/2014 | Paid | $12,415.50 |