PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND SECURITY ACCESS SYSTEM UPGRADE |
ACTIVITY | MISCELLANEOUS |
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 17090532551 | Cable Construction, Installation and Maintenance ( | 09/06/2017 | Paid | $88,343.25 |
PRM 5600 17051021744 | Cable Construction, Installation and Maintenance ( | 05/11/2017 | Paid | $16,726.82 |
PRM 5600 17040718497 | Cable Construction, Installation and Maintenance ( | 04/10/2017 | Paid | $120,117.83 |
PRM 5600 17031015814 | Cable Construction, Installation and Maintenance ( | 03/13/2017 | Paid | $141,541.46 |
PRM 5600 17020812578 | Cable Construction, Installation and Maintenance ( | 02/09/2017 | Paid | $259,237.80 |
PRM 5600 16121507088 | Cable Construction, Installation and Maintenance ( | 12/16/2016 | Paid | $255,110.40 |
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.