Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | REPLACEMENT OF FAILING ULLRICH FILTER REMOTE IO PANELS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 23091535217 | Computer Systems, Process Control | 09/19/2023 | Paid | $10,322.96 |
| PRM 2200 23061224647 | Computer Systems, Process Control | 06/14/2023 | Paid | $41,159.30 |
| PRM 2200 23050921459 | Computer Systems, Process Control | 05/11/2023 | Paid | $12,201.19 |
| PRM 2200 23041018522 | Computer Systems, Process Control | 04/11/2023 | Paid | $943.37 |
| PRM 2200 23032016217 | Computer Systems, Process Control | 03/21/2023 | Paid | $9,590.21 |
| PRM 2200 23022113383 | Computer Systems, Process Control | 02/22/2023 | Paid | $9,683.73 |
| PRM 2200 22121407266 | Computer Systems, Process Control | 12/16/2022 | Paid | $33,050.93 |
| PRM 2200 22120606424 | Computer Systems, Process Control | 12/08/2022 | Paid | $9,657.35 |
| PRM 2200 22102002467 | Computer Systems, Process Control | 10/24/2022 | Paid | $7,729.18 |
| PRM 2200 22091231541 | Computer Systems, Process Control | 09/15/2022 | Paid | $18,165.62 |
| PRM 2200 22091231544 | Computer Systems, Process Control | 09/15/2022 | Paid | $6,797.00 |
| PRM 2200 22082429641 | Computer Systems, Process Control | 08/25/2022 | Paid | $4,922.62 |
| PRM 2200 22062424319 | Computer Systems, Process Control | 06/28/2022 | Paid | $9,712.47 |
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.