Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | PUMP STATION 3920 PARENT |
| ACTIVITY | WATER DISTRIBUTION SECURITY SYSTEM REPLACEMENT |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | COMMERCIAL SECURITY INTEGRATION 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 17092534763 | Access Control Systems and Security Systems | 09/26/2017 | Paid | $13,027.06 |
| PRM 5600 17032817444 | Access Control Systems and Security Systems | 03/29/2017 | Paid | $23,285.63 |
| PRM 5600 17032317114 | Access Control Systems and Security Systems | 03/24/2017 | Paid | $40,263.26 |
| PRM 5600 17032216992 | Security and Access Systems Maintenance and Repair | 03/23/2017 | Paid | $4,944.14 |
| PRM 5600 17011009529 | Computer Hardware Consulting | 01/11/2017 | Paid | $18,132.49 |
| PRM 5600 16111604508 | Computer Hardware Consulting | 11/17/2016 | Paid | $29,173.45 |
| PRM 5600 16091937967 | Cable Construction, Installation and Maintenance ( | 09/20/2016 | Paid | $29,404.00 |
| PRM 5600 16090636488 | Cable Construction, Installation and Maintenance ( | 09/07/2016 | Paid | $18,197.00 |
| PRM 5600 16090636490 | Cable Construction, Installation and Maintenance ( | 09/07/2016 | Paid | $17,524.00 |
| PRM 5600 16090636492 | Cable Construction, Installation and Maintenance ( | 09/07/2016 | Paid | $11,444.00 |
| PRM 5600 16083035775 | Cable Construction, Installation and Maintenance ( | 08/31/2016 | Paid | $15,221.00 |
| PRM 5600 16080533051 | Cable Construction, Installation and Maintenance ( | 08/08/2016 | Paid | $26,083.00 |
| PRM 5600 16080232465 | Cable Construction, Installation and Maintenance ( | 08/03/2016 | Paid | $13,385.00 |
| PRM 5600 16071130493 | Cable Construction, Installation and Maintenance ( | 07/12/2016 | Paid | $13,268.00 |
| PRM 5600 16071130494 | Cable Construction, Installation and Maintenance ( | 07/12/2016 | Paid | $14,074.00 |
| PRM 5600 16062228262 | Cable Construction, Installation and Maintenance ( | 06/23/2016 | Paid | $12,934.00 |
| PRM 5600 16061627625 | Security and Access Systems Maintenance and Repair | 06/17/2016 | Paid | $19,673.00 |
| PRM 5600 16051825107 | Security and Access Systems Maintenance and Repair | 05/19/2016 | Paid | $10,128.00 |
| PRM 5600 16031518143 | Computer Hardware Consulting | 03/16/2016 | Paid | $31,424.90 |
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.