PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS SCADA SYSTEM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONTROL PANELS USA INC |
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 20073029603 | Computer Systems, Process Control | 08/03/2020 | Paid | $4,159.50 |
PRM 5600 20071628054 | Computer Systems, Process Control | 07/20/2020 | Paid | $6,998.32 |
PRM 5600 18041818036 | Computer Systems, Process Control | 04/19/2018 | Paid | $12,199.00 |
PRM 5600 18032215736 | Computer Systems, Process Control | 03/23/2018 | Paid | $1,922.00 |
PRM 5600 18022012559 | Computer Systems, Process Control | 02/22/2018 | Paid | $682.00 |
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.