Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | PELCO |
| 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 09111305006 | Repair Equipment, Electronic: Cleaning, Desolderin | 11/16/2009 | Paid | $283.00 |
| PRM 2200 09102903205 | Repair Equipment, Electronic: Cleaning, Desolderin | 10/30/2009 | Paid | $238.00 |
| PRM 2200 09091643870 | CAMERAS, VIDEO | 09/17/2009 | Paid | $390.00 |
| PRM 2200 09091643870 | Transportation of Goods (Freight) | 09/17/2009 | Paid | $29.11 |
| PRM 2200 09031721995 | CAMERAS, VIDEO | 03/18/2009 | Paid | $239.00 |
| PRM 2200 08120409015 | CAMERAS, VIDEO | 12/05/2008 | Paid | $469.00 |
| PRM 2200 08120409015 | Transportation of Goods (Freight) | 12/05/2008 | Paid | $21.78 |
| PRM 2200 08111205787 | Security and Access Systems Maintenance and Repair | 11/13/2008 | Paid | $290.00 |
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.