PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER 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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 20110503353 | Cable Construction, Installation and Maintenance ( | 11/09/2020 | Paid | $8,816.82 |
PRM 5600 20031116524 | Cable Construction, Installation and Maintenance ( | 03/12/2020 | Paid | $1,499.98 |
PRM 5600 20011309837 | Cable Construction, Installation and Maintenance ( | 01/14/2020 | Paid | $2,183.25 |
PRM 5600 19030113422 | Cable Construction, Installation and Maintenance ( | 03/04/2019 | Paid | $1,187.77 |
PRM 5600 18052321249 | Software Maintenance/Support | 05/24/2018 | Paid | $3,865.52 |
PRM 5600 18041818035 | Cable Construction, Installation and Maintenance ( | 04/19/2018 | Paid | $1,179.41 |
PRM 5600 18031314786 | Cable Construction, Installation and Maintenance ( | 03/14/2018 | Paid | $575.10 |
PRM 5600 18020111139 | Software Maintenance/Support | 02/02/2018 | Paid | $12,468.84 |
PRM 5600 17121907180 | Installation of Security Equipment | 12/20/2017 | Paid | $3,994.69 |
PRM 5600 17101100942 | Cable Construction, Installation and Maintenance ( | 10/12/2017 | Paid | $989.11 |
PRM 5600 17101100946 | Installation of Security Equipment | 10/12/2017 | Paid | $5,663.55 |
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.