PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACE FIRE EQUIPMENT CO INC |
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 10010609927 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/07/2010 | Paid | $2,700.00 |
PRM 2200 09092144374 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/22/2009 | Paid | $900.00 |
PRM 2200 09071335931 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/14/2009 | Paid | $900.00 |
PRM 2200 09070635275 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/07/2009 | Paid | $1,800.00 |
PRM 2200 09050428229 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/05/2009 | Paid | $2,625.00 |
PRM 2200 09040224061 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/03/2009 | Paid | $900.00 |
PRM 2200 09022619408 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/27/2009 | Paid | $1,800.00 |
PRM 2200 09010712594 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/08/2009 | Paid | $900.00 |
PRM 2200 08102904267 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2008 | Paid | $2,043.75 |
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.