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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE RANGER-CIRRUS SECURITY SYSTEMS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09100700767 Alarm Services 10/08/2009 Paid $40.00
PRM 8600 09090442925 Alarm Services 09/08/2009 Paid $40.00
PRM 8600 09081039678 Alarm Services 08/11/2009 Paid $40.00
PRM 8600 09072237354 Alarm Services 07/23/2009 Paid $40.00
PRM 8600 09060331837 Alarm Services 06/04/2009 Paid $40.00
PRM 8600 09051929983 Alarm Services 05/20/2009 Paid $40.00
PRM 8600 09040224243 Alarm Services 04/03/2009 Paid $40.00
PRM 8600 09030620643 Alarm Services 03/09/2009 Paid $40.00
PRM 8600 09020216260 Alarm Services 02/03/2009 Paid $40.00
PRM 8600 09011514061 Alarm Services 01/16/2009 Paid $40.00
PRM 8600 08120409175 Alarm Services 12/05/2008 Paid $40.00
PRM 8600 08110705598 Alarm Services 11/10/2008 Paid $40.00
PRM 8600 08101502372 Alarm Services 10/16/2008 Paid $40.00