Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALAMO DOOR SYSTEMS OF TEXAS 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 17013111606 | Overhead Door Installation, Maintenance, and Repair | 02/01/2017 | Paid | $3,715.50 |
| PRM 2200 15090937988 | Overhead Door Installation, Maintenance, and Repair | 09/10/2015 | Paid | $441.11 |
| PRM 2200 15020913557 | Overhead Door Installation, Maintenance, and Repair | 02/10/2015 | Paid | $519.43 |
| PRM 2200 14120907109 | Overhead Door Installation, Maintenance, and Repair | 12/10/2014 | Paid | $613.09 |
| PRM 2200 14120907111 | Overhead Door Installation, Maintenance, and Repair | 12/10/2014 | Paid | $126.75 |
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.