Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| 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 13092336008 | Fire and Safety Services | 09/24/2013 | Paid | $1,530.00 |
| PRM 2200 13091234821 | Fire and Safety Services | 09/13/2013 | Paid | $392.50 |
| PRM 2200 13082733304 | Fire and Safety Services | 08/28/2013 | Paid | $2,435.50 |
| PRM 2200 13080531280 | Fire and Safety Services | 08/06/2013 | Paid | $49.50 |
| PRM 2200 13072530178 | Fire and Safety Services | 07/26/2013 | Paid | $3,060.00 |
| PRM 2200 13072430015 | Fire and Safety Services | 07/25/2013 | Paid | $1,530.00 |
| PRM 2200 13050321856 | Fire and Safety Services | 05/06/2013 | Paid | $1,530.00 |
| PRM 2200 13022214605 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/25/2013 | Paid | $361.25 |
| PRM 2200 13012812262 | Fire and Safety Services | 01/29/2013 | Paid | $3,169.88 |
| PRM 2200 13012311721 | Fire and Safety Services | 01/24/2013 | Paid | $49.50 |
| PRM 2200 13012211464 | Fire and Safety Services | 01/23/2013 | Paid | $1,530.00 |
| PRM 2200 12122108393 | Fire and Safety Services | 12/26/2012 | Paid | $1,530.00 |
| PRM 2200 12111605293 | Fire and Safety Services | 11/19/2012 | Paid | $2,295.00 |
| PRM 2200 12110804585 | Fire and Safety Services | 11/09/2012 | Paid | $1,530.00 |
| PRM 2200 12110804585 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/09/2012 | Paid | $49.50 |
| PRM 2200 12101501449 | Fire and Safety Services | 10/16/2012 | Paid | $765.00 |
| PRM 2200 12090432648 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2012 | Paid | $49.50 |
| PRM 2200 12090432648 | Fire and Safety Services | 09/05/2012 | Paid | $4,725.00 |
| PRM 2200 12060623612 | Fire and Safety Services | 06/07/2012 | Paid | $1,767.50 |
| PRM 2200 12060523484 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $1,530.00 |
| PRM 2200 12060523487 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $212.50 |
| PRM 2200 12060523489 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $49.50 |
| PRM 2200 12060523491 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $197.50 |
| PRM 2200 12060523493 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2012 | Paid | $573.75 |
| PRM 2200 12060423333 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/05/2012 | Paid | $105.00 |
| PRM 2200 10112906138 | Fire Alarm Systems, Power Sirens, and Controls | 11/30/2010 | Paid | $49.50 |
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.