Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | DAVIS WTP SECURITY ACCESS SYSTEM UPGRADE |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| 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 5600 19090531769 | Security and Access Systems (Airport, Library, Hos | 09/10/2019 | Paid | $11,912.90 |
| PRM 5600 19070225615 | Security and Access Systems (Airport, Library, Hos | 07/08/2019 | Paid | $44,128.23 |
| PRM 5600 19070125482 | Security and Access Systems (Airport, Library, Hos | 07/05/2019 | Paid | $22,046.92 |
| PRM 5600 18112705020 | Security and Access Systems (Airport, Library, Hos | 11/29/2018 | Paid | $52,136.64 |
| PRM 5600 18080727821 | Security and Access Systems (Airport, Library, Hos | 08/08/2018 | Paid | $31,128.94 |
| PRM 5600 18062824279 | Security and Access Systems (Airport, Library, Hos | 06/29/2018 | Paid | $48,284.07 |
| PRM 5600 18062724111 | Security and Access Systems (Airport, Library, Hos | 06/28/2018 | Paid | $26,807.29 |
| PRM 5600 18060121987 | Security and Access Systems (Airport, Library, Hos | 06/04/2018 | Paid | $80,293.65 |
| PRM 5600 18050119224 | Security and Access Systems (Airport, Library, Hos | 05/02/2018 | Paid | $47,634.60 |
| PRM 5600 18040617103 | Security and Access Systems (Airport, Library, Hos | 04/09/2018 | Paid | $90,745.98 |
| PRM 5600 18030714207 | Security and Access Systems (Airport, Library, Hos | 03/08/2018 | Paid | $70,440.82 |
| PRM 5600 18022713214 | Security and Access Systems (Airport, Library, Hos | 02/28/2018 | Paid | $71,860.37 |
| PRM 5600 18013010796 | Security and Access Systems (Airport, Library, Hos | 01/31/2018 | Paid | $108,103.21 |
| PRM 5600 18012710510 | Security and Access Systems (Airport, Library, Hos | 01/29/2018 | Paid | $9,954.12 |
| PRM 5600 18010909002 | Security and Access Systems (Airport, Library, Hos | 01/10/2018 | Paid | $46,263.40 |
| PRM 5600 17112905267 | Security and Access Systems (Airport, Library, Hos | 11/30/2017 | Paid | $25,623.12 |
| PRM 5600 17112104720 | Security and Access Systems (Airport, Library, Hos | 11/22/2017 | Paid | $67,038.96 |
| PRM 5600 17092034121 | Security and Access Systems (Airport, Library, Hos | 09/21/2017 | Paid | $151,164.40 |
| PRM 5600 17081630832 | Security and Access Systems (Airport, Library, Hos | 08/17/2017 | Paid | $229,746.06 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.