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-BUILDINGS |
| 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 17092634939 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/27/2017 | Paid | $3,621.56 |
| PRM 2200 17040418166 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/05/2017 | Paid | $1,275.67 |
| PRM 2200 17032116789 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/22/2017 | Paid | $6,327.44 |
| PRM 2200 16091237099 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/13/2016 | Paid | $2,395.50 |
| PRM 2200 16061527362 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/16/2016 | Paid | $255.00 |
| PRM 2200 16061527365 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/16/2016 | Paid | $176.83 |
| PRM 2200 16050323758 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2016 | Paid | $85.00 |
| PRM 2200 16050323760 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2016 | Paid | $229.50 |
| PRM 2200 16050323762 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2016 | Paid | $342.73 |
| PRM 2200 16050323764 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2016 | Paid | $85.00 |
| PRM 2200 16050323766 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2016 | Paid | $144.64 |
| PRM 2200 16050323768 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2016 | Paid | $85.00 |
| PRM 2200 16021914851 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/22/2016 | Paid | $170.00 |
| PRM 2200 16021914853 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/22/2016 | Paid | $153.25 |
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.