PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
PAYMENT REQUEST | Select a payment request. |
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 13043021484 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/01/2013 | Paid | $49.50 |
PRM 2200 13022214605 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/25/2013 | Paid | $60.00 |
PRM 2200 13020412982 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/05/2013 | Paid | $1,530.00 |
PRM 2200 12050120146 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/02/2012 | Paid | $190.00 |
PRM 2200 12021012205 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/13/2012 | Paid | $652.00 |
PRM 2200 11101701625 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/18/2011 | Paid | $1,427.08 |
PRM 2200 11090733679 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/08/2011 | Paid | $1,427.08 |
PRM 2200 11081731637 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/18/2011 | Paid | $4,281.26 |
PRM 2200 11080229903 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/03/2011 | Paid | $3,947.34 |
PRM 2200 11050321463 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2011 | Paid | $4,330.75 |
PRM 2200 11050221325 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/03/2011 | Paid | $450.00 |
PRM 2200 11031816957 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/21/2011 | Paid | $99.50 |
PRM 2200 11031616743 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/17/2011 | Paid | $5,406.25 |
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.