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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 FIRETRON, INC
PAYMENT REQUEST Select a payment request.

Total:$17,681.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20110303028 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/05/2020 Paid $825.00
PRM 2200 20102802648 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/02/2020 Paid $825.00
PRM 2200 20101201094 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/13/2020 Paid $825.00
PRM 2200 20090332937 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/08/2020 Paid $825.00
PRM 2200 20081731196 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/18/2020 Paid $825.00
PRM 2200 20071027457 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/13/2020 Paid $825.00
PRM 2200 20051222519 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/14/2020 Paid $825.00
PRM 2200 20040319061 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/06/2020 Paid $825.00
PRM 2200 20031016272 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/11/2020 Paid $825.00
PRM 2200 20021213221 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/13/2020 Paid $825.00
PRM 2200 20012811133 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/29/2020 Paid $2,475.00
PRM 2200 19123108322 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/02/2020 Paid $825.00
PRM 2200 19101701639 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/18/2019 Paid $825.00
PRM 2200 19081930273 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/21/2019 Paid $52.50
PRM 2200 19081429792 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/15/2019 Paid $825.00
PRM 2200 19073128162 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/01/2019 Paid $2,475.00
PRM 2200 19040917304 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/10/2019 Paid $966.50
PRM 2200 19031114243 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/12/2019 Paid $825.00
PRM 2200 19020410274 Fire and Safety Services 02/05/2019 Paid $162.00
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