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 | D.H. PACE COMPANY, 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 24022115718 | Door Automatic Operator Installation, Maintenance | 02/22/2024 | Paid | $178.00 |
| PRM 2200 24022115762 | Door Automatic Operator Installation, Maintenance | 02/22/2024 | Paid | $667.00 |
| PRM 2200 24020614012 | Door Automatic Operator Installation, Maintenance | 02/08/2024 | Paid | $823.25 |
| PRM 2200 23103103440 | Door Automatic Operator Installation, Maintenance | 11/02/2023 | Paid | $1,041.00 |
| PRM 2200 23072028755 | Door Automatic Operator Installation, Maintenance | 07/24/2023 | Paid | $5,700.93 |
| PRM 2200 23072028765 | Door Automatic Operator Installation, Maintenance | 07/24/2023 | Paid | $2,507.20 |
| PRM 2200 23052523174 | Door Automatic Operator Installation, Maintenance | 05/30/2023 | Paid | $5,652.00 |
| PRM 2200 23050521244 | Door Automatic Operator Installation, Maintenance | 05/09/2023 | Paid | $1,498.14 |
| PRM 2200 23042419913 | Door Automatic Operator Installation, Maintenance | 04/25/2023 | Paid | $136.25 |
| PRM 2200 23030614733 | Door Automatic Operator Installation, Maintenance | 03/07/2023 | Paid | $2,608.08 |
| PRM 2200 23010308788 | Door Automatic Operator Installation, Maintenance | 01/04/2023 | Paid | $245.44 |
| PRM 2200 22121607642 | Door Automatic Operator Installation, Maintenance | 12/20/2022 | Paid | $5,966.55 |
| PRM 2200 22120906886 | Door Automatic Operator Installation, Maintenance | 12/12/2022 | Paid | $3,666.65 |
| PRM 2200 22110403720 | Door Automatic Operator Installation, Maintenance | 11/07/2022 | Paid | $120.00 |
| PRM 2200 22082929985 | Door Automatic Operator Installation, Maintenance | 08/30/2022 | Paid | $191.88 |
| PRM 2200 22082429640 | Door Automatic Operator Installation, Maintenance | 08/25/2022 | Paid | $234.25 |
| PRM 2200 22052521510 | Door Automatic Operator Installation, Maintenance | 05/26/2022 | Paid | $958.91 |
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.