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 | SAFETEC COMPLIANCE SYSTEMS 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 20101901685 | Access Services, Data | 10/20/2020 | Paid | $2,775.24 |
| PRM 2200 20052623729 | Access Services, Data | 05/28/2020 | Paid | $10,175.89 |
| PRM 2200 20011009662 | Access Services, Data | 01/13/2020 | Paid | $2,775.25 |
| PRM 2200 19112605644 | Access Services, Data | 11/27/2019 | Paid | $2,775.25 |
| PRM 2200 19112605646 | Access Services, Data | 11/27/2019 | Paid | $2,775.24 |
| PRM 2200 19080829297 | Access Services, Data | 08/12/2019 | Paid | $12,496.41 |
| PRM 2200 18102502712 | Access Services, Data | 10/26/2018 | Paid | $925.08 |
| PRM 2200 18101000872 | Access Services, Data | 10/11/2018 | Paid | $2,775.24 |
| PRM 2200 18040316653 | Access Services, Data | 04/04/2018 | Paid | $14,030.23 |
| PRM 2200 18030513766 | Access Services, Data | 03/06/2018 | Paid | $2,775.24 |
| PRM 2200 18020811708 | Access Services, Data | 02/09/2018 | Paid | $2,775.25 |
| PRM 2200 18020811709 | Access Services, Data | 02/09/2018 | Paid | $2,775.25 |
| PRM 2200 17121306677 | Access Services, Data | 12/14/2017 | Paid | $4,500.00 |
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.