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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST Select a payment request.

Total:$14,510.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16103102948 Security and Access Systems Maintenance and Repair 11/01/2016 Paid $285.00
PRM 5600 16081734386 Security and Access Systems (Airport, Library, Hos 08/18/2016 Paid $182.00
PRM 5600 16072832033 Security and Access Systems Maintenance and Repair 07/29/2016 Paid $1,951.00
PRM 5600 16061026905 Security and Access Systems (Airport, Library, Hos 06/13/2016 Paid $2,588.00
PRM 5600 16032919769 Security and Access Systems (Airport, Library, Hos 03/30/2016 Paid $132.50
PRM 5600 15032518980 Security and Access Systems (Airport, Library, Hos 03/26/2015 Paid $2,639.50
PRM 5600 15032518983 Security and Access Systems (Airport, Library, Hos 03/26/2015 Paid $132.50
PRM 5600 15032518985 Security and Access Systems (Airport, Library, Hos 03/26/2015 Paid $352.50
PRM 5600 15022415307 Security and Access Systems (Airport, Library, Hos 02/25/2015 Paid $1,507.50
PRM 5600 14102302925 Security and Access Systems (Airport, Library, Hos 10/24/2014 Paid $901.06
PRM 5600 14101501888 Security and Access Systems (Airport, Library, Hos 10/16/2014 Paid $267.00
PRM 5600 14101501892 Security and Access Systems (Airport, Library, Hos 10/16/2014 Paid $125.00
PRM 5600 14060224947 Security and Access Systems (Airport, Library, Hos 06/03/2014 Paid $125.00
PRM 5600 14041520092 Security and Access Systems (Airport, Library, Hos 04/16/2014 Paid $1,811.25
PRM 5600 14041520094 Security and Access Systems (Airport, Library, Hos 04/16/2014 Paid $125.00
PRM 5600 14040519016 Security and Access Systems (Airport, Library, Hos 04/07/2014 Paid $1,385.74
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