Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALTERMAN, 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 22111504534 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/17/2022 | Paid | $962.18 |
| PRM 2200 21110503653 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/09/2021 | Paid | $2,696.21 |
| PRM 2200 21040716479 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/08/2021 | Paid | $876.24 |
| PRM 2200 21031114009 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/15/2021 | Paid | $1,213.89 |
| PRM 2200 21022312291 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/24/2021 | Paid | $780.88 |
| PRM 2200 21012109773 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/25/2021 | Paid | $6,151.91 |
| PRM 2200 21010708569 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2021 | Paid | $3,734.91 |
| PRM 2200 20121807135 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/21/2020 | Paid | $4,084.91 |
| PRM 2200 20111904444 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/23/2020 | Paid | $1,951.26 |
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.