Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS 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 5600 16103102948 | Security and Access Systems Maintenance and Repair | 11/01/2016 | Paid | $285.00 |
| PRM 5600 16081734386 | Security and Access Systems (Airport, Library, Hos | 08/18/2016 | Paid | $182.00 |
| PRM 5600 16072832033 | Security and Access Systems Maintenance and Repair | 07/29/2016 | Paid | $1,951.00 |
| PRM 5600 16061026905 | Security and Access Systems (Airport, Library, Hos | 06/13/2016 | Paid | $2,588.00 |
| PRM 5600 16032919769 | Security and Access Systems (Airport, Library, Hos | 03/30/2016 | Paid | $132.50 |
| PRM 5600 15032518980 | Security and Access Systems (Airport, Library, Hos | 03/26/2015 | Paid | $2,639.50 |
| PRM 5600 15032518983 | Security and Access Systems (Airport, Library, Hos | 03/26/2015 | Paid | $132.50 |
| PRM 5600 15032518985 | Security and Access Systems (Airport, Library, Hos | 03/26/2015 | Paid | $352.50 |
| PRM 5600 15022415307 | Security and Access Systems (Airport, Library, Hos | 02/25/2015 | Paid | $1,507.50 |
| PRM 5600 14102302925 | Security and Access Systems (Airport, Library, Hos | 10/24/2014 | Paid | $901.06 |
| PRM 5600 14101501888 | Security and Access Systems (Airport, Library, Hos | 10/16/2014 | Paid | $267.00 |
| PRM 5600 14101501892 | Security and Access Systems (Airport, Library, Hos | 10/16/2014 | Paid | $125.00 |
| PRM 5600 14060224947 | Security and Access Systems (Airport, Library, Hos | 06/03/2014 | Paid | $125.00 |
| PRM 5600 14041520092 | Security and Access Systems (Airport, Library, Hos | 04/16/2014 | Paid | $1,811.25 |
| PRM 5600 14041520094 | Security and Access Systems (Airport, Library, Hos | 04/16/2014 | Paid | $125.00 |
| PRM 5600 14040519016 | Security and Access Systems (Airport, Library, Hos | 04/07/2014 | Paid | $1,385.74 |
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.