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-OTHER EQUIPMENT |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, 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 19123108327 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/02/2020 | Paid | $792.40 |
| PRM 2200 19121807432 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/19/2019 | Paid | $795.21 |
| PRM 2200 19121307110 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/17/2019 | Paid | $425.00 |
| PRM 2200 19121006626 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/11/2019 | Paid | $127.50 |
| PRM 2200 19102802877 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/29/2019 | Paid | $74.50 |
| PRM 2200 19102202372 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/24/2019 | Paid | $393.94 |
| PRM 2200 19102202374 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/24/2019 | Paid | $207.10 |
| PRM 2200 19101100898 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/14/2019 | Paid | $50.00 |
| PRM 2200 19092333468 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/25/2019 | Paid | $2,089.41 |
| PRM 2200 19091632734 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/17/2019 | Paid | $170.00 |
| PRM 2200 19091232432 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/13/2019 | Paid | $246.44 |
| PRM 2200 19081429793 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/15/2019 | Paid | $117.54 |
| PRM 2200 19081229578 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/14/2019 | Paid | $258.20 |
| PRM 2200 19080929451 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/13/2019 | Paid | $101.89 |
| PRM 2200 19072527618 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/26/2019 | Paid | $405.70 |
| PRM 2200 19072427497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/25/2019 | Paid | $1,284.93 |
| PRM 2200 19060422910 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2019 | Paid | $100.00 |
| PRM 2200 19060422837 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/05/2019 | Paid | $200.00 |
| PRM 2200 19053122491 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/03/2019 | Paid | $148.75 |
| PRM 2200 19050920550 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/10/2019 | Paid | $170.00 |
| PRM 2200 19050920555 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/10/2019 | Paid | $313.30 |
| PRM 2200 19042919267 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/30/2019 | Paid | $144.64 |
| PRM 2200 19030113407 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/04/2019 | Paid | $1,926.66 |
| PRM 2200 19030113412 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/04/2019 | Paid | $68.00 |
| PRM 2200 19022813260 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/01/2019 | Paid | $867.84 |
| PRM 2200 18092632386 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/27/2018 | Paid | $477.50 |
| PRM 2200 18081028138 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/13/2018 | Paid | $144.14 |
| PRM 2200 18080227446 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/03/2018 | Paid | $839.64 |
| PRM 2200 18080127364 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/02/2018 | Paid | $151.77 |
| PRM 2200 18073127171 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/01/2018 | Paid | $297.50 |
| PRM 2200 18073127173 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/01/2018 | Paid | $85.15 |
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.