Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 12040217253 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/03/2012 | Paid | $840.00 |
| PRM 1100 11011410545 | Installation Services (Not Otherwise Classified) | 01/18/2011 | Paid | $764.00 |
| PRM 1100 10101801988 | Installation Services (Not Otherwise Classified) | 10/19/2010 | Paid | $1,178.00 |
| PRM 1100 10082534969 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/26/2010 | Paid | $2,175.00 |
| PRM 1100 10052725328 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2010 | Paid | $434.00 |
| PRM 1100 10022415186 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/25/2010 | Paid | $144.00 |
| PRM 1100 09121608005 | PARTS AND ACCESSORIES, FIRE ALARM | 12/17/2009 | Paid | $4,283.00 |
| PRM 1100 09082441303 | Alarm Services | 08/25/2009 | Paid | $784.00 |
| PRM 1100 09062334035 | Alarm Services | 06/24/2009 | Paid | $360.00 |
| PRM 1100 09062033728 | Fire Alarm Systems, Power Sirens, and Controls | 06/22/2009 | Paid | $434.00 |
| PRM 1100 09032022321 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/23/2009 | Paid | $417.00 |