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 | SERVICES-OTHER |
| PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
| 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 18101501469 | Fire and Safety Services | 10/16/2018 | Paid | $49.50 |
| PRM 2200 18100400575 | Fire and Safety Services | 10/05/2018 | Paid | $1,530.00 |
| PRM 2200 18082929483 | Fire and Safety Services | 08/30/2018 | Paid | $1,530.00 |
| PRM 2200 18080327545 | Fire and Safety Services | 08/06/2018 | Paid | $1,530.00 |
| PRM 2200 18072626793 | Fire and Safety Services | 07/27/2018 | Paid | $49.50 |
| PRM 2200 18071025243 | Fire and Safety Services | 07/11/2018 | Paid | $1,530.00 |
| PRM 2200 18070624948 | Fire and Safety Services | 07/09/2018 | Paid | $1,394.66 |
| PRM 2200 18062023460 | Fire and Safety Services | 06/21/2018 | Paid | $1,530.00 |
| PRM 2200 18051420305 | Fire and Safety Services | 05/15/2018 | Paid | $1,710.00 |
| PRM 2200 18050119181 | Fire and Safety Services | 05/02/2018 | Paid | $1,530.00 |
| PRM 2200 18043018989 | Fire and Safety Services | 05/01/2018 | Paid | $1,133.25 |
| PRM 2200 18030814402 | Fire and Safety Services | 03/09/2018 | Paid | $1,530.00 |
| PRM 2200 18021211853 | Fire and Safety Services | 02/13/2018 | Paid | $1,530.00 |
| PRM 2200 18020511317 | Fire and Safety Services | 02/06/2018 | Paid | $1,579.50 |
| PRM 2200 18011109392 | Fire and Safety Services | 01/12/2018 | Paid | $750.00 |
| PRM 2200 17121306679 | Fire and Safety Services | 12/14/2017 | Paid | $1,530.00 |
| PRM 2200 17103002820 | Fire and Safety Services | 10/31/2017 | Paid | $1,530.00 |
| PRM 2200 17101701779 | Fire and Safety Services | 10/18/2017 | Paid | $49.50 |
| PRM 2200 17101201201 | Fire and Safety Services | 10/13/2017 | Paid | $1,530.00 |
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.