Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SCADA - LIFT STATIONS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CONTROL PANELS USA 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 18111404124 | Computer Systems, Process Control | 11/15/2018 | Paid | $1,478.80 |
| PRM 5600 18101601706 | Computer Systems, Process Control | 10/17/2018 | Paid | $3,076.35 |
| PRM 5600 18100900804 | Computer Systems, Process Control | 10/10/2018 | Paid | $93.00 |
| PRM 5600 18071225607 | Computer Systems, Process Control | 07/13/2018 | Paid | $840.89 |
| PRM 5600 18061523096 | Computer Systems, Process Control | 06/18/2018 | Paid | $1,626.68 |
| PRM 5600 18031314784 | Computer Systems, Process Control | 03/14/2018 | Paid | $395.47 |
| PRM 5600 18022012559 | Computer Systems, Process Control | 02/22/2018 | Paid | $448.70 |
| PRM 5600 18021512321 | Computer Systems, Process Control | 02/16/2018 | Paid | $841.58 |
| PRM 5600 18020211246 | Computer Systems, Process Control | 02/05/2018 | Paid | $217.00 |
| PRM 5600 18013110977 | Computer Systems, Process Control | 02/01/2018 | Paid | $1,223.62 |
| PRM 5600 18012510378 | Computer Systems, Process Control | 01/26/2018 | Paid | $93.00 |
| PRM 5600 17102502591 | Computer Systems, Process Control | 10/26/2017 | Paid | $22,250.87 |
| PRM 5600 17102502593 | Computer Systems, Process Control | 10/26/2017 | Paid | $8,132.14 |
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.