Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER SECURITY SYSTEM CONVERSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22090831223 | COMPUTER MANAGEMENT | 09/12/2022 | Paid | $11,259.64 |
| PRM 2200 21081128918 | COMPUTER MANAGEMENT | 08/12/2021 | Paid | $1,283.18 |
| PRM 2200 21072327056 | COMPUTER MANAGEMENT | 07/26/2021 | Paid | $11,885.17 |
| PRM 2200 21060121717 | COMPUTER MANAGEMENT | 06/03/2021 | Paid | $11,700.33 |