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-OTHER EQUIPMENT |
| PAYEE | SIMPLEX GRINNELL L P |
| 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 18052321212 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/24/2018 | Paid | $206.99 |
| PRM 2200 18052120834 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/22/2018 | Paid | $493.55 |
| PRM 2200 18051420304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/15/2018 | Paid | $144.64 |
| PRM 2200 18042018255 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/23/2018 | Paid | $2,356.16 |
| PRM 2200 18040416880 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/05/2018 | Paid | $332.14 |
| PRM 2200 18032315824 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/26/2018 | Paid | $915.63 |
| PRM 2200 18032315826 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/26/2018 | Paid | $200.93 |
| PRM 2200 18032115490 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/22/2018 | Paid | $681.75 |
| PRM 2200 18022713161 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/28/2018 | Paid | $798.98 |
| PRM 2200 17111604178 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/17/2017 | Paid | $340.65 |
| PRM 2200 17110903669 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/13/2017 | Paid | $1,077.90 |
| PRM 2200 17102302230 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/24/2017 | Paid | $414.01 |
| PRM 2200 17101902121 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/20/2017 | Paid | $148.10 |
| PRM 2200 17101201202 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/13/2017 | Paid | $1,238.17 |
| PRM 2200 17101201216 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/13/2017 | Paid | $393.94 |
| PRM 2200 17101100922 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/12/2017 | Paid | $1,072.59 |
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.