Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BEARD INTEGRATED SYSTEMS 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 24052026851 | Plumbing | 05/23/2024 | Outstanding | $951.46 |
| PRM 2200 24051325973 | Plumbing | 05/14/2024 | Outstanding | $9,289.45 |
| PRM 2200 24050725349 | Plumbing | 05/09/2024 | Outstanding | $341.78 |
| PRM 2200 24042624099 | Plumbing | 04/29/2024 | Outstanding | $268.52 |
| PRM 2200 24042323530 | Plumbing | 04/25/2024 | Outstanding | $3,276.10 |
| PRM 2200 24041522516 | Plumbing | 04/18/2024 | Paid | $1,040.86 |
| PRM 2200 24041622569 | Plumbing | 04/18/2024 | Paid | $810.89 |
| PRM 2200 24022916798 | Plumbing | 03/04/2024 | Paid | $7,820.09 |
| PRM 2200 24022115748 | Plumbing | 02/22/2024 | Paid | $1,517.99 |
| PRM 2200 24022115750 | Plumbing | 02/22/2024 | Paid | $1,715.92 |
| PRM 2200 24020614006 | Plumbing | 02/08/2024 | Paid | $374.54 |
| PRM 2200 24010910838 | Plumbing | 01/11/2024 | Paid | $982.53 |
| PRM 2200 24010810715 | Plumbing | 01/09/2024 | Paid | $3,122.94 |
| PRM 2200 23120506829 | Plumbing | 12/07/2023 | Paid | $3,527.65 |
| PRM 2200 23101701904 | Plumbing | 10/19/2023 | Paid | $4,376.17 |
| PRM 2200 23101701906 | Plumbing | 10/19/2023 | Paid | $5,606.47 |
| PRM 2200 23083133360 | Plumbing | 09/05/2023 | Paid | $2,336.29 |
| PRM 2200 23080830644 | Plumbing | 08/10/2023 | Paid | $433.58 |
| PRM 2200 23070326727 | Plumbing | 07/05/2023 | Paid | $1,940.73 |
| PRM 2200 23061424894 | Plumbing | 06/15/2023 | Paid | $280.52 |
| PRM 2200 23060924523 | Plumbing | 06/12/2023 | Paid | $1,237.50 |
| PRM 2200 23060924525 | Plumbing | 06/12/2023 | Paid | $1,938.27 |
| PRM 2200 23060123692 | Plumbing | 06/05/2023 | Paid | $734.24 |
| PRM 2200 23052523158 | Plumbing | 05/30/2023 | Paid | $135.77 |
| PRM 2200 23052623327 | Plumbing | 05/30/2023 | Paid | $385.82 |
| PRM 2200 23050220753 | Plumbing | 05/04/2023 | Paid | $261.96 |
| PRM 2200 23042720336 | Plumbing | 05/01/2023 | Paid | $1,452.17 |
| PRM 2200 23041018626 | Plumbing | 04/13/2023 | Paid | $276.78 |
| PRM 2200 23041018517 | Plumbing | 04/11/2023 | Paid | $6,183.69 |
| PRM 2200 23031315641 | Plumbing | 03/16/2023 | Paid | $677.24 |
| PRM 2200 23031315523 | Plumbing | 03/14/2023 | Paid | $885.18 |
| PRM 2200 23031315525 | Plumbing | 03/14/2023 | Paid | $112.62 |
| PRM 2200 23030714925 | Plumbing | 03/09/2023 | Paid | $2,292.10 |
| PRM 2200 23030614719 | Plumbing | 03/07/2023 | Paid | $2,910.11 |
| PRM 2200 23030614721 | Plumbing | 03/07/2023 | Paid | $681.81 |
| PRM 2200 23030614735 | Plumbing | 03/07/2023 | Paid | $197.57 |
| PRM 2200 23022213744 | Plumbing | 02/27/2023 | Paid | $206.02 |
| PRM 2200 23022313799 | Plumbing | 02/27/2023 | Paid | $2,578.61 |
| PRM 2200 23021312668 | Plumbing | 02/14/2023 | Paid | $1,335.02 |
| PRM 2200 23021312676 | Plumbing | 02/14/2023 | Paid | $4,371.15 |
| PRM 2200 23012310688 | Plumbing | 01/24/2023 | Paid | $2,165.51 |
| PRM 2200 23010308787 | Plumbing | 01/04/2023 | Paid | $490.04 |
| PRM 2200 22122708281 | Plumbing | 12/28/2022 | Paid | $90.51 |
| PRM 2200 22102402774 | Plumbing | 10/27/2022 | Paid | $0.01 |
| PRM 2200 22102402680 | Plumbing | 10/25/2022 | Paid | $623.45 |
| PRM 2200 22102102564 | Plumbing | 10/24/2022 | Paid | $522.80 |
| PRM 2200 22101101249 | Plumbing | 10/13/2022 | Paid | $637.09 |
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.