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 | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16030316493 | Fire Extinguisher Maintenance (Including Rechargin | 03/04/2016 | Paid | $1,128.00 |
| PRM 2200 16021814660 | Fire Extinguisher Maintenance (Including Rechargin | 02/19/2016 | Paid | $1,503.50 |
| PRM 2200 15022615720 | Inspection and Certification Services | 02/27/2015 | Paid | $450.00 |
| PRM 2200 14022014215 | Inspection and Certification Services | 02/21/2014 | Paid | $450.00 |
| PRM 2200 13121708098 | Fire Extinguisher Maintenance (Including Rechargin | 12/18/2013 | Paid | $1,093.50 |