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 | 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 16121607227 | Security and Access Systems (Airport, Library, Hos | 12/19/2016 | Paid | $213.33 |
| PRM 5600 16121607228 | Security and Access Systems (Airport, Library, Hos | 12/19/2016 | Paid | $1,677.50 |
| PRM 5600 16121507086 | Security and Access Systems (Airport, Library, Hos | 12/16/2016 | Paid | $3,686.50 |
| PRM 5600 16121306772 | Security and Access Systems (Airport, Library, Hos | 12/14/2016 | Paid | $1,888.83 |
| PRM 5600 14010309409 | Security and Access Systems (Airport, Library, Hos | 01/06/2014 | Paid | $7,939.50 |
| PRM 5600 13120406810 | Security and Access Systems (Airport, Library, Hos | 12/05/2013 | Paid | $7,939.50 |
| PRM 5600 13080231196 | Security and Access Systems (Airport, Library, Hos | 08/05/2013 | Paid | $9,055.50 |
| PRM 5600 13071628491 | Security and Access Systems (Airport, Library, Hos | 07/17/2013 | Paid | $8,532.60 |
| PRM 5600 13050722128 | Security and Access Systems (Airport, Library, Hos | 05/08/2013 | Paid | $32,999.99 |
| PRM 5600 13041519755 | Security and Access Systems (Airport, Library, Hos | 04/16/2013 | Paid | $38,094.00 |
| PRM 5600 12121707875 | Security and Access Systems (Airport, Library, Hos | 12/18/2012 | Paid | $17,799.00 |
| PRM 5600 12082331482 | Security and Access Systems (Airport, Library, Hos | 08/24/2012 | Paid | $4,368.23 |
| PRM 5600 12081030184 | Security and Access Systems (Airport, Library, Hos | 08/13/2012 | Paid | $25,751.97 |
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.