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 | COMPUTER HARDWARE |
| PAYEE | KNIGHT SECURITY SYSTEMS, 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 16121306761 | Cable Construction, Installation and Maintenance ( | 12/14/2016 | Paid | $3,397.80 |
| PRM 5600 16090736670 | Cable Construction, Installation and Maintenance ( | 09/08/2016 | Paid | $1,831.18 |
| PRM 5600 16031418002 | Cable Construction, Installation and Maintenance ( | 03/15/2016 | Paid | $89,593.12 |
| PRM 5600 16022215045 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 02/23/2016 | Paid | $18,963.00 |
| PRM 5600 16022215045 | Cable Construction, Installation and Maintenance ( | 02/23/2016 | Paid | $20,304.77 |
| PRM 5600 16012212123 | Cable Construction, Installation and Maintenance ( | 01/25/2016 | Paid | $52,577.40 |
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.