PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | KOETTER FIRE PROTECTION OF |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10061026706 | Fire Alarm Systems, Power Sirens, and Controls | 06/11/2010 | Paid | $49.50 |
PRM 2200 10052725358 | Fire Alarm Systems, Power Sirens, and Controls | 05/28/2010 | Paid | $134.54 |