PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
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 2200 19040917312 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/10/2019 | Paid | $85.00 |
PRM 2200 19022813260 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/01/2019 | Paid | $419.95 |
PRM 2200 19010707921 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/08/2019 | Paid | $100.00 |
PRM 2200 19010307678 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/04/2019 | Paid | $287.14 |
PRM 2200 18123107451 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/02/2019 | Paid | $452.45 |
PRM 2200 18103103088 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/01/2018 | Paid | $641.22 |
PRM 2200 18102202294 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/23/2018 | Paid | $673.19 |
PRM 2200 18100500654 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/08/2018 | Paid | $79.95 |
PRM 2200 18100400580 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/05/2018 | Paid | $50.00 |
PRM 2200 18100200167 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/03/2018 | Paid | $1,654.45 |
PRM 2200 18092632386 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/27/2018 | Paid | $2,438.71 |
PRM 2200 18092632413 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/27/2018 | Paid | $853.33 |
PRM 2200 18090530068 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/06/2018 | Paid | $1,568.94 |
PRM 2200 18090429873 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2018 | Paid | $560.67 |
PRM 2200 18082329038 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/24/2018 | Paid | $960.68 |
PRM 2200 18081028134 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/13/2018 | Paid | $657.75 |
PRM 2200 18080627634 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/07/2018 | Paid | $509.00 |
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.