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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 FACILITY EXPENSES
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST Select a payment request.

Total:$13,487.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10042922514 MAINTENANCE, ELEVATOR, PREVENTATIVE 04/30/2010 Paid $727.50
PRM 2200 10031818316 MAINTENANCE, ELEVATOR, PREVENTATIVE 03/19/2010 Paid $727.50
PRM 2200 09122908958 MAINTENANCE, ELEVATOR, PREVENTATIVE 12/30/2009 Paid $727.50
PRM 2200 09120206698 MAINTENANCE, ELEVATOR, PREVENTATIVE 12/03/2009 Paid $727.50
PRM 2200 09101301430 MAINTENANCE, ELEVATOR, PREVENTATIVE 10/14/2009 Paid $727.50
PRM 2200 09100500304 MAINTENANCE, ELEVATOR, PREVENTATIVE 10/06/2009 Paid $727.50
PRM 2200 09081340125 MAINTENANCE, ELEVATOR, PREVENTATIVE 08/14/2009 Paid $1,120.37
PRM 2200 09071536368 MAINTENANCE, ELEVATOR, PREVENTATIVE 07/16/2009 Paid $1,455.00
PRM 2200 09061132740 MAINTENANCE, ELEVATOR, PREVENTATIVE 06/12/2009 Paid $727.50
PRM 2200 09060431901 MAINTENANCE, ELEVATOR, PREVENTATIVE 06/05/2009 Paid $727.50
PRM 2200 09050428242 MAINTENANCE, ELEVATOR, PREVENTATIVE 05/05/2009 Paid $727.50
PRM 2200 09032022343 MAINTENANCE, ELEVATOR, PREVENTATIVE 03/23/2009 Paid $1,455.00
PRM 2200 09031722000 MAINTENANCE, ELEVATOR, PREVENTATIVE 03/18/2009 Paid $727.50
PRM 2200 09031321525 MAINTENANCE, ELEVATOR, PREVENTATIVE 03/16/2009 Paid $727.50
PRM 2200 08121510570 MAINTENANCE, ELEVATOR, PREVENTATIVE 12/16/2008 Paid $727.50
PRM 2200 08102804034 MAINTENANCE, ELEVATOR, PREVENTATIVE 10/29/2008 Paid $727.50
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