Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WATER OPERATIONS
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST Select a payment request.

Total:$11,236.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19102802875 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/29/2019 Paid $1,147.89
PRM 2200 19102802877 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/29/2019 Paid $2,428.98
PRM 2200 19091232432 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/13/2019 Paid $289.28
PRM 2200 19040116248 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/02/2019 Paid $2,558.48
PRM 2200 19030113407 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/04/2019 Paid $3,783.29
PRM 2200 19030113412 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/04/2019 Paid $1,028.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice