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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 KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST Select a payment request.

Total:$134,102.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17092034119 Cable Construction, Installation and Maintenance ( 09/21/2017 Paid $876.75
PRM 5600 17091233299 Cable Construction, Installation and Maintenance ( 09/13/2017 Paid $8,676.46
PRM 5600 17091233300 Installation of Security Equipment 09/13/2017 Paid $10,199.62
PRM 5600 17070526760 Cable Construction, Installation and Maintenance ( 07/06/2017 Paid $93.25
PRM 5600 17060123669 Cable Construction, Installation and Maintenance ( 06/02/2017 Paid $616.87
PRM 5600 17032717299 Cable Construction, Installation and Maintenance ( 03/28/2017 Paid $1,036.49
PRM 5600 17030915708 Cable Construction, Installation and Maintenance ( 03/10/2017 Paid $2,459.08
PRM 5600 17030114676 Cable Construction, Installation and Maintenance ( 03/02/2017 Paid $223.47
PRM 5600 17011810278 Cable Construction, Installation and Maintenance ( 01/19/2017 Paid $3,623.40
PRM 5600 17011610093 Cable Construction, Installation and Maintenance ( 01/18/2017 Paid $21,390.44
PRM 5600 17011109726 Software Maintenance/Support 01/12/2017 Paid $5,352.43
PRM 5600 16110703790 Cable Construction, Installation and Maintenance ( 11/08/2016 Paid $216.08
PRM 5600 16110703794 Cable Construction, Installation and Maintenance ( 11/08/2016 Paid $7,493.01
PRM 5600 16102502324 Cable Construction, Installation and Maintenance ( 10/26/2016 Paid $350.47
PRM 5600 16101901683 Cable Construction, Installation and Maintenance ( 10/20/2016 Paid $10,696.81
PRM 5600 16092438741 Cable Construction, Installation and Maintenance ( 09/26/2016 Paid $2,645.01
PRM 5600 16092138428 Cable Construction, Installation and Maintenance ( 09/22/2016 Paid $69.75
PRM 5600 16083035759 Cable Construction, Installation and Maintenance ( 08/31/2016 Paid $1,710.95
PRM 5600 16082334956 Cable Construction, Installation and Maintenance ( 08/24/2016 Paid $108.75
PRM 5600 16080432937 Cable Construction, Installation and Maintenance ( 08/05/2016 Paid $122.06
PRM 5600 16051024245 Cable Construction, Installation and Maintenance ( 05/11/2016 Paid $1,125.00
PRM 5600 16042723226 Cable Construction, Installation and Maintenance ( 04/28/2016 Paid $2,212.04
PRM 5600 16042622947 Cable Construction, Installation and Maintenance ( 04/27/2016 Paid $25.00
PRM 5600 16041922122 Cable Construction, Installation and Maintenance ( 04/20/2016 Paid $558.00
PRM 5600 15122809026 Cable Construction, Installation and Maintenance ( 12/29/2015 Paid $4,542.88
PRM 5600 15121608164 Cable Construction, Installation and Maintenance ( 12/17/2015 Paid $3,696.56
PRM 5600 15111004316 Cable Construction, Installation and Maintenance ( 11/10/2015 Paid $1,825.71
PRM 5600 15102002137 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 10/21/2015 Paid $11,563.39
PRM 5600 15090837786 Cable Construction, Installation and Maintenance ( 09/09/2015 Paid $13,780.64
PRM 5600 15090137090 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 09/02/2015 Paid $1,986.20
PRM 5600 15082436035 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 08/25/2015 Paid $14,825.80
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