Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | AUSTIN FIRE & SECURITY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 12083032370 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/31/2012 | Paid | $840.00 |
| PRM 1100 12011009209 | Monitoring Systems, All Types (Hospital and Patien | 01/11/2012 | Paid | $840.00 |
| PRM 1100 11102402197 | Monitoring Systems, All Types (Hospital and Patien | 10/25/2011 | Paid | $840.00 |
| PRM 1100 11040719149 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/08/2011 | Paid | $840.00 |
| PRM 1100 11012511584 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/26/2011 | Paid | $735.00 |
| PRM 1100 10120606947 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/07/2010 | Paid | $630.00 |
| PRM 1100 10041220799 | Alarm Services | 04/13/2010 | Paid | $630.00 |
| PRM 1100 10020212849 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/03/2010 | Paid | $105.00 |
| PRM 1100 10012712115 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/28/2010 | Paid | $525.00 |
| PRM 1100 09112406003 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/25/2009 | Paid | $105.00 |
| PRM 1100 09111204833 | Fire Alarm Systems, Power Sirens, and Controls | 11/13/2009 | Paid | $105.00 |
| PRM 1100 09111004660 | Fire Alarm Systems, Power Sirens, and Controls | 11/12/2009 | Paid | $459.00 |
| PRM 1100 09111004661 | Fire Alarm Systems, Power Sirens, and Controls | 11/12/2009 | Paid | $105.00 |
| PRM 1100 09081340102 | Fire Alarm Systems, Power Sirens, and Controls | 08/14/2009 | Paid | $735.00 |
| PRM 1100 09043027887 | Fire Alarm Systems, Power Sirens, and Controls | 05/01/2009 | Paid | $630.00 |
| PRM 1100 09012114464 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/22/2009 | Paid | $525.00 |
| PRM 1100 08103104570 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/03/2008 | Paid | $450.00 |
| PRM 1100 08102703846 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/28/2008 | Paid | $802.50 |