Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | WCC-SECURITY SYSTEM IMPS WATER |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS 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 5600 13082933612 | Security and Access Systems (Airport, Library, Hos | 08/30/2013 | Paid | $851.27 |
| PRM 5600 13042621167 | Security and Access Systems (Airport, Library, Hos | 04/29/2013 | Paid | $13,404.26 |
| PRM 5600 13042621168 | Security and Access Systems (Airport, Library, Hos | 04/29/2013 | Paid | $16,221.01 |
| PRM 5600 13032918254 | Security and Access Systems (Airport, Library, Hos | 04/01/2013 | Paid | $5,952.51 |
| PRM 5600 13021914304 | Security and Access Systems (Airport, Library, Hos | 02/20/2013 | Paid | $257.35 |
| PRM 5600 13021313981 | Security and Access Systems (Airport, Library, Hos | 02/14/2013 | Paid | $3,503.94 |
| PRM 5600 13021113696 | Security and Access Systems (Airport, Library, Hos | 02/12/2013 | Paid | $36,514.00 |
| PRM 5600 13020112885 | Security and Access Systems (Airport, Library, Hos | 02/04/2013 | Paid | $3,629.40 |
| PRM 5600 12121707875 | Security and Access Systems (Airport, Library, Hos | 12/18/2012 | Paid | $283.15 |
| PRM 5600 12072628603 | Security and Access Systems (Airport, Library, Hos | 07/27/2012 | Paid | $542.35 |
| PRM 5600 12071727692 | Security and Access Systems (Airport, Library, Hos | 07/18/2012 | Paid | $1,678.05 |
| PRM 5600 11080330083 | Security and Access Systems (Airport, Library, Hos | 08/04/2011 | Paid | $4,683.15 |
| PRM 5600 11072729448 | Security and Access Systems (Airport, Library, Hos | 07/28/2011 | Paid | $3,526.25 |
| PRM 5600 10042722271 | Security and Access Systems (Airport, Library, Hos | 04/28/2010 | Paid | $40,368.93 |
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.