PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | ULLRICH WTP SECURITY ACCESS SYSTEM UPGRADE |
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | Select a payment request. |
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 17052322804 | Cable Construction, Installation and Maintenance ( | 05/24/2017 | Paid | $4,656.36 |
PRM 5600 17042520202 | Cable Construction, Installation and Maintenance ( | 04/26/2017 | Paid | $27,509.26 |
PRM 5600 17032917647 | Cable Construction, Installation and Maintenance ( | 03/30/2017 | Paid | $13,548.59 |
PRM 5600 17022113812 | Cable Construction, Installation and Maintenance ( | 02/22/2017 | Paid | $1,973.86 |
PRM 5600 16122208068 | Cable Construction, Installation and Maintenance ( | 12/27/2016 | Paid | $24,818.07 |
PRM 5600 16121306762 | Cable Construction, Installation and Maintenance ( | 12/14/2016 | Paid | $14,653.86 |
PRM 5600 16121306774 | Cable Construction, Installation and Maintenance ( | 12/14/2016 | Paid | $17,306.18 |
PRM 5600 16112205006 | Cable Construction, Installation and Maintenance ( | 11/23/2016 | Paid | $55,369.96 |
PRM 5600 16112104828 | Cable Construction, Installation and Maintenance ( | 11/22/2016 | Paid | $100,001.17 |
PRM 5600 16091637828 | Cable Construction, Installation and Maintenance ( | 09/19/2016 | Paid | $55,000.00 |
PRM 5600 16083035760 | Cable Construction, Installation and Maintenance ( | 08/31/2016 | Paid | $183,285.54 |
PRM 5600 16052625698 | Cable Construction, Installation and Maintenance ( | 05/27/2016 | Paid | $87,162.12 |
PRM 5600 16051024245 | Cable Construction, Installation and Maintenance ( | 05/11/2016 | Paid | $44,588.80 |
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.