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 | FIRETRON, 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 20110303028 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/05/2020 | Paid | $825.00 |
| PRM 2200 20102802648 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/02/2020 | Paid | $825.00 |
| PRM 2200 20101201094 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/13/2020 | Paid | $825.00 |
| PRM 2200 20090332937 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/08/2020 | Paid | $825.00 |
| PRM 2200 20081731196 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/18/2020 | Paid | $825.00 |
| PRM 2200 20071027457 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/13/2020 | Paid | $825.00 |
| PRM 2200 20051222519 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/14/2020 | Paid | $825.00 |
| PRM 2200 20040319061 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/06/2020 | Paid | $825.00 |
| PRM 2200 20031016272 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/11/2020 | Paid | $825.00 |
| PRM 2200 20021213221 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/13/2020 | Paid | $825.00 |
| PRM 2200 20012811133 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/29/2020 | Paid | $2,475.00 |
| PRM 2200 19123108322 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/02/2020 | Paid | $825.00 |
| PRM 2200 19101701639 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/18/2019 | Paid | $825.00 |
| PRM 2200 19081930273 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/21/2019 | Paid | $52.50 |
| PRM 2200 19081429792 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/15/2019 | Paid | $825.00 |
| PRM 2200 19073128162 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/01/2019 | Paid | $2,475.00 |
| PRM 2200 19040917304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/10/2019 | Paid | $966.50 |
| PRM 2200 19031114243 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/12/2019 | Paid | $825.00 |
| PRM 2200 19020410274 | Fire and Safety Services | 02/05/2019 | Paid | $162.00 |
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.