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 | 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 17092534696 | Fire and Safety Services | 09/26/2017 | Paid | $1,935.78 |
| PRM 2200 17080930067 | Fire and Safety Services | 08/10/2017 | Paid | $1,530.00 |
| PRM 2200 17071427726 | Fire and Safety Services | 07/17/2017 | Paid | $49.50 |
| PRM 2200 17070626945 | Fire and Safety Services | 07/07/2017 | Paid | $1,530.00 |
| PRM 2200 17052222638 | Fire and Safety Services | 05/23/2017 | Paid | $3,060.00 |
| PRM 2200 17050220760 | Fire and Safety Services | 05/03/2017 | Paid | $49.50 |
| PRM 2200 17040418173 | Fire and Safety Services | 04/05/2017 | Paid | $1,530.00 |
| PRM 2200 17032917621 | Fire and Safety Services | 03/30/2017 | Paid | $382.50 |
| PRM 2200 17032116792 | Fire and Safety Services | 03/22/2017 | Paid | $1,530.00 |
| PRM 2200 17030214860 | Fire and Safety Services | 03/03/2017 | Paid | $98.65 |
| PRM 2200 17021613416 | Fire and Safety Services | 02/17/2017 | Paid | $994.50 |
| PRM 2200 17020612211 | Fire and Safety Services | 02/07/2017 | Paid | $1,530.00 |
| PRM 2200 17012711246 | Fire and Safety Services | 01/30/2017 | Paid | $49.50 |
| PRM 2200 17011109672 | Fire and Safety Services | 01/12/2017 | Paid | $1,530.00 |
| PRM 2200 16121206570 | Fire and Safety Services | 12/13/2016 | Paid | $1,530.00 |
| PRM 2200 16110904014 | Fire and Safety Services | 11/10/2016 | Paid | $1,530.00 |
| PRM 2200 16102502285 | Fire and Safety Services | 10/26/2016 | Paid | $1,020.00 |
| PRM 2200 16102102011 | Fire and Safety Services | 10/24/2016 | Paid | $49.50 |
| PRM 2200 16101701208 | Fire and Safety Services | 10/18/2016 | Paid | $1,530.00 |
| PRM 2200 16091537686 | Fire and Safety Services | 09/16/2016 | Paid | $1,530.00 |
| PRM 2200 16081734356 | Fire and Safety Services | 08/18/2016 | Paid | $1,530.00 |
| PRM 2200 16080332683 | Fire and Safety Services | 08/04/2016 | Paid | $49.50 |
| PRM 2200 16072131544 | Fire and Safety Services | 07/22/2016 | Paid | $1,530.00 |
| PRM 2200 16062929226 | Fire and Safety Services | 06/30/2016 | Paid | $4,871.00 |
| PRM 2200 16041321514 | Fire and Safety Services | 04/14/2016 | Paid | $49.50 |
| PRM 2200 16041121175 | Fire and Safety Services | 04/12/2016 | Paid | $1,530.00 |
| PRM 2200 16041121177 | Fire and Safety Services | 04/12/2016 | Paid | $3,060.00 |
| PRM 2200 16031518105 | Fire and Safety Services | 03/16/2016 | Paid | $49.50 |
| PRM 2200 16022515609 | Fire and Safety Services | 02/26/2016 | Paid | $1,530.00 |
| PRM 2200 16022215023 | Fire and Safety Services | 02/23/2016 | Paid | $1,530.00 |
| PRM 2200 16011611518 | Fire and Safety Services | 01/19/2016 | Paid | $1,025.56 |
| PRM 2200 16010609885 | Fire and Safety Services | 01/07/2016 | Paid | $3,060.00 |
| PRM 2200 16010609888 | Fire and Safety Services | 01/07/2016 | Paid | $1,530.00 |
| PRM 2200 15122809013 | Fire and Safety Services | 12/29/2015 | Paid | $2,024.50 |
| PRM 2200 15101501583 | Fire and Safety Services | 10/16/2015 | Paid | $782.50 |
| PRM 2200 15090337485 | Fire and Safety Services | 09/04/2015 | Paid | $1,550.00 |
| PRM 2200 15081134435 | Fire and Safety Services | 08/12/2015 | Paid | $1,530.00 |
| PRM 2200 15081134437 | Fire and Safety Services | 08/12/2015 | Paid | $1,579.50 |
| PRM 2200 15081134439 | Fire and Safety Services | 08/12/2015 | Paid | $1,783.75 |
| PRM 2200 15081034321 | Fire and Safety Services | 08/11/2015 | Paid | $1,291.25 |
| PRM 2200 15081034323 | Fire and Safety Services | 08/11/2015 | Paid | $1,085.00 |
| PRM 2200 15081034325 | Fire and Safety Services | 08/11/2015 | Paid | $49.50 |
| PRM 2200 15061928426 | Fire and Safety Services | 06/22/2015 | Paid | $4,247.94 |
| PRM 2200 15052726031 | Fire and Safety Services | 05/28/2015 | Paid | $762.00 |
| PRM 2200 15042121993 | Fire and Safety Services | 04/22/2015 | Paid | $1,530.00 |
| PRM 2200 15032118340 | Fire and Safety Services | 03/23/2015 | Paid | $3,060.00 |
| PRM 2200 15030516446 | Fire and Safety Services | 03/06/2015 | Paid | $3,060.00 |
| PRM 2200 15030516448 | Fire and Safety Services | 03/06/2015 | Paid | $847.50 |
| PRM 2200 15021114005 | Fire and Safety Services | 02/12/2015 | Paid | $1,530.00 |
| PRM 2200 15021114007 | Fire and Safety Services | 02/12/2015 | Paid | $1,433.33 |
| PRM 2200 15021114010 | Fire and Safety Services | 02/12/2015 | Paid | $134.50 |
| PRM 2200 15020413075 | Fire and Safety Services | 02/05/2015 | Paid | $1,579.50 |
| PRM 2200 14110404126 | Fire and Safety Services | 11/05/2014 | Paid | $1,530.00 |
| PRM 2200 14100700601 | Fire and Safety Services | 10/08/2014 | Paid | $1,530.00 |
| PRM 2200 14073132034 | Fire and Safety Services | 08/01/2014 | Paid | $49.50 |
| PRM 2200 14072431138 | Fire and Safety Services | 07/25/2014 | Paid | $1,935.00 |
| PRM 2200 14062327106 | Fire and Safety Services | 06/24/2014 | Paid | $1,530.00 |
| PRM 2200 14062327108 | Fire and Safety Services | 06/24/2014 | Paid | $1,600.45 |
| PRM 2200 14053024839 | Fire and Safety Services | 06/02/2014 | Paid | $3,060.00 |
| PRM 2200 14042821275 | Fire and Safety Services | 04/29/2014 | Paid | $1,579.50 |
| PRM 2200 14032717820 | Fire and Safety Services | 03/28/2014 | Paid | $1,530.00 |
| PRM 2200 14031216163 | Fire and Safety Services | 03/13/2014 | Paid | $1,083.75 |
| PRM 2200 14010910314 | Fire and Safety Services | 01/10/2014 | Paid | $1,530.00 |
| PRM 2200 14010910315 | Fire and Safety Services | 01/10/2014 | Paid | $1,530.00 |
| PRM 2200 14010910316 | Fire and Safety Services | 01/10/2014 | Paid | $49.50 |
| PRM 2200 14010910317 | Fire and Safety Services | 01/10/2014 | Paid | $1,530.00 |
| PRM 2200 13103003706 | Fire and Safety Services | 10/31/2013 | Paid | $1,530.00 |
| PRM 2200 13103003708 | Fire and Safety Services | 10/31/2013 | 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.