Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER DISTR/LIFT STATION SCADA CONTROL IMPR-PH II |
| 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 19121707280 | Computer Systems, Process Control | 12/18/2019 | Paid | $630.25 |
| PRM 5600 19013009836 | Computer Systems, Process Control | 01/31/2019 | Paid | $327.28 |
| PRM 5600 18121306476 | Computer Systems, Process Control | 12/14/2018 | Paid | $2,760.00 |
| PRM 5600 18120706120 | Computer Systems, Process Control | 12/10/2018 | Paid | $2,894.15 |
| PRM 5600 18110903916 | Computer Systems, Process Control | 11/13/2018 | Paid | $30,529.00 |
| PRM 5600 18101601704 | Computer Systems, Process Control | 10/17/2018 | Paid | $9,448.84 |
| PRM 5600 18091931581 | Computer Systems, Process Control | 09/20/2018 | Paid | $1,815.71 |
| PRM 5600 18082429159 | Computer Systems, Process Control | 08/27/2018 | Paid | $9,845.72 |
| PRM 5600 18071725936 | Computer Systems, Process Control | 07/18/2018 | Paid | $10,285.05 |
| PRM 5600 18061823210 | Computer Systems, Process Control | 06/19/2018 | Paid | $3,050.27 |
| PRM 5600 18061523096 | Computer Systems, Process Control | 06/18/2018 | Paid | $18,082.13 |
| PRM 5600 18050519640 | Computer Systems, Process Control | 05/07/2018 | Paid | $2,728.00 |
| PRM 5600 18050119228 | Computer Systems, Process Control | 05/02/2018 | Paid | $2,108.00 |
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.