Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ULLRICH PRIVATE AUTOMATED BRANCH EXCHANGE ROOM RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 2200 22052621704 | Computer Systems, Process Control | 05/31/2022 | Paid | $1,600.20 |
| PRM 2200 22020211303 | Computer Systems, Process Control | 02/08/2022 | Paid | $12,075.00 |
| PRM 2200 21123108375 | Computer Systems, Process Control | 01/04/2022 | Paid | $1,174.00 |
| PRM 2200 21071626324 | Computer Systems, Process Control | 07/19/2021 | Paid | $3,684.36 |
| PRM 2200 21062924626 | Computer Systems, Process Control | 07/01/2021 | Paid | $34,179.06 |
| PRM 2200 21052421202 | Computer Systems, Process Control | 05/27/2021 | Paid | $496.00 |
| PRM 2200 21042918767 | Computer Systems, Process Control | 05/03/2021 | Paid | $3,619.73 |
| PRM 2200 21040716470 | Computer Systems, Process Control | 04/08/2021 | Paid | $9,615.85 |
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.