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 | PYE-BARKER FIRE & SAFETY 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 23111504892 | Fire Extinguishers, Rechargers, and Parts | 11/16/2023 | Paid | $1,297.47 |
| PRM 2200 23111504894 | Fire Extinguishers, Rechargers, and Parts | 11/16/2023 | Paid | $286.86 |
| PRM 2200 23111504896 | Fire Extinguishers, Rechargers, and Parts | 11/16/2023 | Paid | $3,033.14 |
| PRM 2200 23101802067 | Fire Extinguishers, Rechargers, and Parts | 10/19/2023 | Paid | $274.95 |
| PRM 2200 23101201375 | Fire Extinguishers, Rechargers, and Parts | 10/16/2023 | Paid | $746.94 |
| PRM 2200 22061423264 | Fire Extinguishers, Rechargers, and Parts | 06/16/2022 | Paid | $2,874.50 |
| PRM 2200 22031014758 | Fire Extinguishers, Rechargers, and Parts | 03/14/2022 | Paid | $293.25 |
| PRM 2200 22030414228 | Fire Extinguishers, Rechargers, and Parts | 03/08/2022 | Paid | $624.00 |
| PRM 2200 22030414101 | Fire Extinguishers, Rechargers, and Parts | 03/07/2022 | Paid | $1,767.00 |
| PRM 2200 21061422792 | Fire Extinguishers, Rechargers, and Parts | 06/15/2021 | Paid | $22.50 |
| PRM 2200 21050419177 | Fire Extinguishers, Rechargers, and Parts | 05/06/2021 | Paid | $42.63 |
| PRM 2200 21042918775 | Fire Extinguishers, Rechargers, and Parts | 05/03/2021 | Paid | $1,555.25 |
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.