Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CD & SA-S, 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 2200 23022714071 | Security and Access Systems Maintenance and Repair | 03/02/2023 | Paid | $9,417.98 |
| PRM 2200 23021312806 | Security and Access Systems Maintenance and Repair | 02/16/2023 | Paid | $16,345.08 |
| PRM 2200 23010609102 | Security and Access Systems Maintenance and Repair | 01/09/2023 | Paid | $6,742.89 |
| PRM 2200 22120806748 | Security and Access Systems Maintenance and Repair | 12/12/2022 | Paid | $5,883.87 |
| PRM 2200 22112105228 | Security and Access Systems Maintenance and Repair | 11/23/2022 | Paid | $4,890.94 |
| PRM 2200 22092232542 | Security and Access Systems Maintenance and Repair | 09/26/2022 | Paid | $2,421.25 |
| PRM 2200 21111104070 | Security and Access Systems Maintenance and Repair | 11/15/2021 | Paid | $468.98 |
| PRM 2200 21111204112 | Security and Access Systems Maintenance and Repair | 11/15/2021 | Paid | $827.87 |
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.