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 | SERVICES-OTHER |
| PAYEE | CD & SA-S, 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 20102802651 | Security and Access Systems Maintenance and Repair | 11/02/2020 | Paid | $260.99 |
| PRM 2200 20100900911 | Security and Access Systems Maintenance and Repair | 10/12/2020 | Paid | $118.00 |
| PRM 2200 20092134398 | Security and Access Systems Maintenance and Repair | 09/22/2020 | Paid | $118.00 |
| PRM 2200 20090232754 | Security and Access Systems Maintenance and Repair | 09/03/2020 | Paid | $72.50 |
| PRM 2200 20081731201 | Security and Access Systems Maintenance and Repair | 08/18/2020 | Paid | $59.00 |
| PRM 2200 20070827222 | Security and Access Systems Maintenance and Repair | 07/09/2020 | Paid | $6,508.62 |
| PRM 2200 20061025028 | Security and Access Systems Maintenance and Repair | 06/11/2020 | Paid | $77.50 |
| PRM 2200 20061025038 | Security and Access Systems Maintenance and Repair | 06/11/2020 | Paid | $72.50 |
| PRM 2200 20060324431 | Security and Access Systems Maintenance and Repair | 06/04/2020 | Paid | $130.00 |
| PRM 2200 20042420958 | Security and Access Systems Maintenance and Repair | 04/27/2020 | Paid | $204.37 |
| PRM 2200 20042120573 | Security and Access Systems Maintenance and Repair | 04/23/2020 | Paid | $132.99 |
| PRM 2200 20022514671 | Security and Access Systems Maintenance and Repair | 02/26/2020 | Paid | $1,962.74 |
| PRM 2200 20013111750 | Security and Access Systems Maintenance and Repair | 02/04/2020 | Paid | $72.50 |
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.