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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST Select a payment request.

Total:$42,424.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20110503353 Cable Construction, Installation and Maintenance ( 11/09/2020 Paid $8,816.82
PRM 5600 20031116524 Cable Construction, Installation and Maintenance ( 03/12/2020 Paid $1,499.98
PRM 5600 20011309837 Cable Construction, Installation and Maintenance ( 01/14/2020 Paid $2,183.25
PRM 5600 19030113422 Cable Construction, Installation and Maintenance ( 03/04/2019 Paid $1,187.77
PRM 5600 18052321249 Software Maintenance/Support 05/24/2018 Paid $3,865.52
PRM 5600 18041818035 Cable Construction, Installation and Maintenance ( 04/19/2018 Paid $1,179.41
PRM 5600 18031314786 Cable Construction, Installation and Maintenance ( 03/14/2018 Paid $575.10
PRM 5600 18020111139 Software Maintenance/Support 02/02/2018 Paid $12,468.84
PRM 5600 17121907180 Installation of Security Equipment 12/20/2017 Paid $3,994.69
PRM 5600 17101100942 Cable Construction, Installation and Maintenance ( 10/12/2017 Paid $989.11
PRM 5600 17101100946 Installation of Security Equipment 10/12/2017 Paid $5,663.55
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