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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST Select a payment request.

Total:$4,415.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20011410033 Security and Access Systems Maintenance and Repair 01/15/2020 Paid $55.75
PRM 2200 19122007699 Security and Access Systems Maintenance and Repair 12/23/2019 Paid $406.90
PRM 2200 19120906482 Security and Access Systems Maintenance and Repair 12/10/2019 Paid $130.58
PRM 2200 19101401079 Security and Access Systems Maintenance and Repair 10/16/2019 Paid $242.19
PRM 2200 19092734197 Security and Access Systems Maintenance and Repair 10/01/2019 Paid $831.30
PRM 2200 19082830974 Security and Access Systems Maintenance and Repair 08/29/2019 Paid $64.50
PRM 2200 19081429858 Security and Access Systems Maintenance and Repair 08/16/2019 Paid $52.00
PRM 2200 19062725164 Security and Access Systems Maintenance and Repair 06/28/2019 Paid $404.39
PRM 2200 19052422017 Security and Access Systems Maintenance and Repair 05/29/2019 Paid $1,900.90
PRM 2200 19051621208 Security and Access Systems Maintenance and Repair 05/17/2019 Paid $262.50
PRM 2200 19051521087 Security and Access Systems Maintenance and Repair 05/16/2019 Paid $64.50
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