Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DEPLOY ESAS AT WTP4 |
| ACTIVITY | MISCELLANEOUS |
| 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 16112305163 | Security and Access Systems (Airport, Library, Hos | 11/28/2016 | Paid | $213,986.66 |
| PRM 5600 16112305169 | Security and Access Systems (Airport, Library, Hos | 11/28/2016 | Paid | $12,500.00 |
| PRM 5600 15111004497 | Security and Access Systems (Airport, Library, Hos | 11/12/2015 | Paid | $421,530.64 |
| PRM 5600 15010810332 | Security and Access Systems (Airport, Library, Hos | 01/09/2015 | Paid | $133,636.70 |
| PRM 5600 14031916806 | Security and Access Systems (Airport, Library, Hos | 03/20/2014 | Paid | $135,113.44 |
| PRM 5600 14031916807 | Security and Access Systems (Airport, Library, Hos | 03/20/2014 | Paid | $32,408.73 |
| PRM 5600 13101801842 | Security and Access Systems (Airport, Library, Hos | 10/21/2013 | Paid | $41,722.83 |
| PRM 5600 13062726962 | Security and Access Systems (Airport, Library, Hos | 06/28/2013 | Paid | $14,676.50 |
| PRM 5600 13062426550 | Security and Access Systems (Airport, Library, Hos | 06/25/2013 | Paid | $10,543.50 |
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.