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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$1,225.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13040218532 Fire Alarm Systems, Power Sirens, and Controls 04/03/2013 Paid $120.33
PRM 2200 13031917277 Fire Alarm Systems, Power Sirens, and Controls 03/21/2013 Paid $134.67
PRM 2200 13031917280 Fire Alarm Systems, Power Sirens, and Controls 03/21/2013 Paid $271.23
PRM 2200 13031817117 Fire Alarm Systems, Power Sirens, and Controls 03/19/2013 Paid $138.18
PRM 2200 13031817118 Fire Alarm Systems, Power Sirens, and Controls 03/19/2013 Paid $414.03
PRM 2200 13031817119 Fire Alarm Systems, Power Sirens, and Controls 03/19/2013 Paid $146.84
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