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-COMPUTER HARDWARE |
| PAYEE | KNIGHT SECURITY SYSTEMS, 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 5600 17092034119 | Cable Construction, Installation and Maintenance ( | 09/21/2017 | Paid | $876.76 |
| PRM 5600 17091233299 | Cable Construction, Installation and Maintenance ( | 09/13/2017 | Paid | $8,676.46 |
| PRM 5600 17091233300 | Installation of Security Equipment | 09/13/2017 | Paid | $10,199.62 |
| PRM 5600 17070526760 | Cable Construction, Installation and Maintenance ( | 07/06/2017 | Paid | $93.25 |
| PRM 5600 17060123669 | Cable Construction, Installation and Maintenance ( | 06/02/2017 | Paid | $616.88 |
| PRM 5600 17032717299 | Cable Construction, Installation and Maintenance ( | 03/28/2017 | Paid | $1,036.48 |
| PRM 5600 17030915708 | Cable Construction, Installation and Maintenance ( | 03/10/2017 | Paid | $2,459.08 |
| PRM 5600 17030114676 | Cable Construction, Installation and Maintenance ( | 03/02/2017 | Paid | $223.47 |
| PRM 5600 17011109726 | Software Maintenance/Support | 01/12/2017 | Paid | $5,352.44 |
| PRM 5600 16110703790 | Cable Construction, Installation and Maintenance ( | 11/08/2016 | Paid | $216.08 |
| PRM 5600 16110703794 | Cable Construction, Installation and Maintenance ( | 11/08/2016 | Paid | $7,493.00 |
| PRM 5600 16102502324 | Cable Construction, Installation and Maintenance ( | 10/26/2016 | Paid | $350.47 |
| PRM 5600 16092438741 | Cable Construction, Installation and Maintenance ( | 09/26/2016 | Paid | $2,645.01 |
| PRM 5600 16092138428 | Cable Construction, Installation and Maintenance ( | 09/22/2016 | Paid | $69.75 |
| PRM 5600 16083035759 | Cable Construction, Installation and Maintenance ( | 08/31/2016 | Paid | $1,710.95 |
| PRM 5600 16082334956 | Cable Construction, Installation and Maintenance ( | 08/24/2016 | Paid | $108.75 |
| PRM 5600 16080432937 | Cable Construction, Installation and Maintenance ( | 08/05/2016 | Paid | $122.07 |
| PRM 5600 16051024245 | Cable Construction, Installation and Maintenance ( | 05/11/2016 | Paid | $1,125.00 |
| PRM 5600 16042723226 | Cable Construction, Installation and Maintenance ( | 04/28/2016 | Paid | $2,212.03 |
| PRM 5600 16042622947 | Cable Construction, Installation and Maintenance ( | 04/27/2016 | Paid | $25.00 |
| PRM 5600 16041922122 | Cable Construction, Installation and Maintenance ( | 04/20/2016 | Paid | $558.00 |
| PRM 5600 15122809026 | Cable Construction, Installation and Maintenance ( | 12/29/2015 | Paid | $4,542.89 |
| PRM 5600 15121608164 | Cable Construction, Installation and Maintenance ( | 12/17/2015 | Paid | $3,696.57 |
| PRM 5600 15111004316 | Cable Construction, Installation and Maintenance ( | 11/10/2015 | Paid | $1,825.71 |
| PRM 5600 15102002137 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 10/21/2015 | Paid | $11,563.40 |
| PRM 5600 15090837786 | Cable Construction, Installation and Maintenance ( | 09/09/2015 | Paid | $13,780.64 |
| PRM 5600 15090137090 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 09/02/2015 | Paid | $1,986.14 |
| PRM 5600 15082436035 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 08/25/2015 | Paid | $14,825.80 |
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.