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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 TREATMENT
ACTIVITY WATER TREATMENT
PAYEE DESIGN/SYSTEMS (AUSTIN) GROUP, INC.
PAYMENT REQUEST Select a payment request.

Total:$8,022.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11122808133 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/29/2011 Paid $197.50
PRM 2200 11110904191 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/10/2011 Paid $500.00
PRM 2200 11101901917 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/20/2011 Paid $200.00
PRM 2200 11032317335 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/24/2011 Paid $200.00
PRM 2200 10102202603 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/25/2010 Paid $0.40
PRM 2200 10102102464 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/22/2010 Paid $440.40
PRM 2200 10102102465 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/22/2010 Paid $199.60
PRM 2200 10100801085 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/11/2010 Paid $412.90
PRM 2200 10091036787 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/13/2010 Paid $500.00
PRM 2200 10060125648 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/02/2010 Paid $1,085.00
PRM 2200 10051724212 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/18/2010 Paid $1,233.20
PRM 2200 10050523059 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/06/2010 Paid $180.00
PRM 2200 10032318784 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/24/2010 Paid $200.00
PRM 2200 10012912497 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/01/2010 Paid $530.40
PRM 2200 09112005688 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/23/2009 Paid $455.46
PRM 2200 09110403937 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/05/2009 Paid $200.00
PRM 2200 09061132726 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/12/2009 Paid $110.00
PRM 2200 09052730878 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/28/2009 Paid $283.38
PRM 2200 09052630697 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/27/2009 Paid $200.00
PRM 2200 08121110155 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/12/2008 Paid $893.98
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